|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100101991700/9421301-A
(आगोलाई)
|
2715001000NRG23060420231945074
|
06/04/2023
|
oma ram prajapat
|
2715001WL075865
|
oma ram prajapat
|
00045
|
BARB0BALESA
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799283
|
|
OMA RAM PRAJAPAT SO BHANWARA RAM PRAJAPA
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701991800/51505475
(बेलवा)
|
2715001000NRG23060420231945359
|
06/04/2023
|
dalpat singh
|
2715001WL075873
|
dalpat singh
|
00045
|
BARB0BALESA
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799365
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101801990200/6203042-B
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944985
|
06/04/2023
|
BHUDHA RAM
|
2715001WL075863
|
BHUDHA RAM
|
00045
|
BARB0BALESA
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237799376
|
|
BUDDHA RAM SO MADHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101801990200/6209005-B
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944990
|
06/04/2023
|
MAMATA
|
2715001WL075863
|
MAMATA
|
00045
|
BARB0BALESA
|
2010
|
2010
|
Processed
|
05/05/2023
|
|
1237799964
|
|
MISS MAMTA DO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500101801990200/6209014-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944991
|
06/04/2023
|
GEETA
|
2715001WL075863
|
GEETA
|
00045
|
BARB0BALESA
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237799878
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101801990200/9423700-C
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945013
|
06/04/2023
|
AASHA
|
2715001WL075863
|
AASHA
|
00045
|
BARB0BALESA
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1237799277
|
|
ASHA WO DIPA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101801990200/9423708
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945019
|
06/04/2023
|
CHANDU DEVI
|
2715001WL075863
|
CHANDU DEVI
|
00045
|
BARB0BALESA
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237799936
|
|
CHANDU DEVI WO GORKHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103101983800/51506508
(निम्बों का गांव)
|
2715001000NRG23060420231944942
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075862
|
GUDDI DEVI
|
00045
|
BARB0BALESA
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799926
|
|
GUDDI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500930801989500/3677519-A
(जाटी भान्डू)
|
2715009000NRG23060420231943695
|
06/04/2023
|
NAKHTU DEVI
|
2715009WL075835
|
NAKHTU DEVI
|
00045
|
BARB0BALESA
|
1390
|
1390
|
Processed
|
05/05/2023
|
|
1237799497
|
|
NAKHTU DEVI WO LONGA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500930801989500/3677555-A
(जाटी भान्डू)
|
2715009000NRG23060420231943712
|
06/04/2023
|
ARJUN RAM
|
2715009WL075835
|
ARJUN RAM
|
00045
|
BARB0BALESA
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799377
|
|
Arjun Ram
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500930801989500/3677555-C
(जाटी भान्डू)
|
2715009000NRG23060420231943713
|
06/04/2023
|
SHOBHA DEVI
|
2715009WL075835
|
SHOBHA DEVI
|
00045
|
BARB0BALESA
|
278
|
278
|
Processed
|
05/05/2023
|
|
1237799393
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500930801989500/9293107-B
(जाटी भान्डू)
|
2715009000NRG23060420231943625
|
06/04/2023
|
KANCHAN DEVI
|
2715009WL075833
|
KANCHAN DEVI
|
00045
|
BARB0BALESA
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799977
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500930801989500/9478028-C
(जाटी भान्डू)
|
2715009000NRG23060420231943579
|
06/04/2023
|
Dhalu Devi
|
2715009WL075832
|
Dhalu Devi
|
00045
|
BARB0BALESA
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237799343
|
|
DHALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESAR
|
RJ-271500930801989500/9478032-C
(जाटी भान्डू)
|
2715009000NRG23060420231943582
|
06/04/2023
|
guddi devi
|
2715009WL075832
|
guddi devi
|
00045
|
BARB0BALESA
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799928
|
|
GUDDI DEVI WO SURESH RAM
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500930801989500/9478104
(जाटी भान्डू)
|
2715009000NRG23060420231943655
|
06/04/2023
|
PEPA RAM
|
2715009WL075833
|
PEPA RAM
|
00045
|
BARB0BALESA
|
1233
|
1233
|
Processed
|
05/05/2023
|
|
1237799375
|
|
PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18357
|
18357
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500930801989500/51596296
(जाटी भान्डू)
|
2715009000NRG23060420231943621
|
06/04/2023
|
leela
|
2715009WL075833
|
leela
|
00114
|
RSCB0026012
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799972
|
|
LILA W/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG23060420231945356
|
06/04/2023
|
GAYAN SINGH
|
2715001WL075873
|
GAYAN SINGH
|
00114
|
RSCB0026013
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799374
|
|
GAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BALESAR
|
RJ-271500100701991800/9425273
(बेलवा)
|
2715001000NRG23060420231945423
|
06/04/2023
|
sua
|
2715001WL075873
|
sua
|
00114
|
RSCB0026013
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799394
|
|
SUA
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500102201982100/6203903
(गोपालसर)
|
2715001000NRG23060420231944789
|
06/04/2023
|
Padma Ram
|
2715001WL075860
|
Padma Ram
|
00114
|
RSCB0026013
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799860
|
|
PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500102201982100/6203934
(गोपालसर)
|
2715001000NRG23060420231944802
|
06/04/2023
|
MADHA RAM
|
2715001WL075860
|
MADHA RAM
|
00114
|
RSCB0026013
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799861
|
|
MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500102201982100/9417859-C
(गोपालसर)
|
2715001000NRG23060420231944837
|
06/04/2023
|
GEETA DEVI
|
2715001WL075860
|
GEETA DEVI
|
00114
|
RSCB0026013
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237799252
|
|
GITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500102201982100/9417868-B
(गोपालसर)
|
2715001000NRG23060420231944838
|
06/04/2023
|
AASU DEVI
|
2715001WL075860
|
AASU DEVI
|
00114
|
RSCB0026013
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237799862
|
|
ASU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500102201982100/9417871-A
(गोपालसर)
|
2715001000NRG23060420231944840
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075860
|
GUDDI DEVI
|
00114
|
RSCB0026013
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799425
|
|
GUDI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500102201982100/9417875-C
(गोपालसर)
|
2715001000NRG23060420231944848
|
06/04/2023
|
SANTU DEVI
|
2715001WL075860
|
SANTU DEVI
|
00114
|
RSCB0026013
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799308
|
|
SANTU DEVI W/O BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500101801990200/6209059-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945004
|
06/04/2023
|
TEEJO DEVI
|
2715001WL075863
|
TEEJO DEVI
|
00168
|
ICIC0002197
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237799877
|
|
TIJO WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500100601992600/6200818-A
(बावरली)
|
2715001000NRG23060420231945185
|
06/04/2023
|
SHRDA DEVI
|
2715001WL075869
|
SHRDA DEVI
|
00354
|
PUNB0014710
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799513
|
|
Mrs. SHARDA DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BALESAR
|
RJ-271500100701991800/6211582
(बेलवा)
|
2715001000NRG23060420231945393
|
06/04/2023
|
KALYAN SINGH
|
2715001WL075873
|
KALYAN SINGH
|
00354
|
PUNB0014710
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799474
|
|
KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500100701991800/9425251
(बेलवा)
|
2715001000NRG23060420231945417
|
06/04/2023
|
naju kanwar
|
2715001WL075873
|
naju kanwar
|
00354
|
PUNB0014710
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799473
|
|
NAJU KANWAR DO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500100801981501/6201403-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945244
|
06/04/2023
|
MIMU DEVI
|
2715001WL075871
|
MIMU DEVI
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799515
|
|
MIMA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500100801981501/6201403-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945245
|
06/04/2023
|
HARU DEVI
|
2715001WL075871
|
HARU DEVI
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799476
|
|
HARU DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500100801981501/6201403-D
(बेलवा राणाजी)
|
2715001000NRG23060420231945247
|
06/04/2023
|
SUNITA
|
2715001WL075871
|
SUNITA
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799475
|
|
SUNITA WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500101801990200/6203006
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944980
|
06/04/2023
|
CHUKI
|
2715001WL075863
|
CHUKI
|
00354
|
PUNB0014710
|
2010
|
2010
|
Rejected
|
05/05/2023
|
|
1237799522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BALESAR
|
RJ-271500101801990200/6203018-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944981
|
06/04/2023
|
GEETA DEVI
|
2715001WL075863
|
GEETA DEVI
|
00354
|
PUNB0014710
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237799525
|
|
GITA WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500101801990200/6203042-B
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944986
|
06/04/2023
|
CHOUTHI DEVI
|
2715001WL075863
|
CHOUTHI DEVI
|
00354
|
PUNB0014710
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237799506
|
|
CHOUTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500101801990200/6209005-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944988
|
06/04/2023
|
MUMAL
|
2715001WL075863
|
MUMAL
|
00354
|
PUNB0014710
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237799523
|
|
MIMO DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500101801990200/6209005-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944989
|
06/04/2023
|
REKHA
|
2715001WL075863
|
REKHA
|
00354
|
PUNB0014710
|
2010
|
2010
|
Processed
|
05/05/2023
|
|
1237799470
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500101801990200/6209021
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944992
|
06/04/2023
|
KUSHEMBI DEVI
|
2715001WL075863
|
KUSHEMBI DEVI
|
00354
|
PUNB0014710
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237799510
|
|
KASUBI DEVI CHOUDHARY WO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500101801990200/6209031
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944995
|
06/04/2023
|
CHOTI DEVI
|
2715001WL075863
|
CHOTI DEVI
|
00354
|
PUNB0014710
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237799527
|
|
CHOTI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500101801990200/6209031-B
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944996
|
06/04/2023
|
guddi
|
2715001WL075863
|
guddi
|
00354
|
PUNB0014710
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237799524
|
|
GUDDI WO TOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500101801990200/6209034
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944997
|
06/04/2023
|
LEELA DEVI
|
2715001WL075863
|
LEELA DEVI
|
00354
|
PUNB0014710
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237799817
|
|
LILA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500101801990200/6209040-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944999
|
06/04/2023
|
KOYLEE
|
2715001WL075863
|
KOYLEE
|
00354
|
PUNB0014710
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237799770
|
|
KOYALI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500101801990200/6209045-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945000
|
06/04/2023
|
INDRO
|
2715001WL075863
|
INDRO
|
00354
|
PUNB0014710
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237799528
|
|
INDRA WO BABHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500101801990200/6209047
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945001
|
06/04/2023
|
PAPU DEVI
|
2715001WL075863
|
PAPU DEVI
|
00354
|
PUNB0014710
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237799520
|
|
PAPU DEVI WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500101801990200/6209064-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945005
|
06/04/2023
|
KALI DEVI
|
2715001WL075863
|
KALI DEVI
|
00354
|
PUNB0014710
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1237799508
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500101801990200/6209099
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945007
|
06/04/2023
|
DHAI DEVI
|
2715001WL075863
|
DHAI DEVI
|
00354
|
PUNB0014710
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237799521
|
|
DHAI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500101801990200/6209136
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945008
|
06/04/2023
|
ANACHI
|
2715001WL075863
|
ANACHI
|
00354
|
PUNB0014710
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237799477
|
|
ANACHI DEVI WO MAGAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALESAR
|
RJ-271500101801990200/9423655-B
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945009
|
06/04/2023
|
BARJU DEVI
|
2715001WL075863
|
BARJU DEVI
|
00354
|
PUNB0014710
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1237799519
|
|
BARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500101801990200/9423689
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945011
|
06/04/2023
|
BALEE DEVI
|
2715001WL075863
|
BALEE DEVI
|
00354
|
PUNB0014710
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237799512
|
|
RAMDEV BABA RAJIVIKA SWAYAM SAHAYATA SAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500101801990200/9423702
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945014
|
06/04/2023
|
SANTU DEVI
|
2715001WL075863
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237799772
|
|
BHOMIYA JI RAJIVIKA SWAYAM SAHAYATA SAMU
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500101801990200/9423704
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945015
|
06/04/2023
|
BABU RAM
|
2715001WL075863
|
BABU RAM
|
00354
|
PUNB0014710
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237799471
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BALESAR
|
RJ-271500101801990200/9423705-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945016
|
06/04/2023
|
SANTU DEVI
|
2715001WL075863
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237799771
|
|
SANTOSH DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500101801990200/9423709-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945020
|
06/04/2023
|
MANGI DEVI
|
2715001WL075863
|
MANGI DEVI
|
00354
|
PUNB0014710
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237799507
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500101801990200/9423717
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945021
|
06/04/2023
|
ANCHI DEVI
|
2715001WL075863
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237799526
|
|
ANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BALESAR
|
RJ-271500102201982100/6203902
(गोपालसर)
|
2715001000NRG23060420231944788
|
06/04/2023
|
CHANDRA KANWAR
|
2715001WL075860
|
CHANDRA KANWAR
|
00354
|
PUNB0014710
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799518
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BALESAR
|
RJ-271500103101982500/6215506-A
(निम्बों का गांव)
|
2715001000NRG23060420231944911
|
06/04/2023
|
CHAMPA DEVI
|
2715001WL075862
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
121
|
121
|
Processed
|
05/05/2023
|
|
1237799517
|
|
CHAMPA DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500103101982500/6215561
(निम्बों का गांव)
|
2715001000NRG23060420231944920
|
06/04/2023
|
BHANWAR SINGH
|
2715001WL075862
|
BHANWAR SINGH
|
00354
|
PUNB0014710
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799509
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BALESAR
|
RJ-271500103101983900/6215477
(निम्बों का गांव)
|
2715001000NRG23060420231944960
|
06/04/2023
|
JETHI KANWAR
|
2715001WL075862
|
JETHI KANWAR
|
00354
|
PUNB0014710
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799514
|
|
JETHI KANWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500930801989500/3677362-A
(जाटी भान्डू)
|
2715009000NRG23060420231943553
|
06/04/2023
|
jai singh charan
|
2715009WL075832
|
jai singh charan
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237799529
|
|
MR JAI SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500930801989500/3677514
(जाटी भान्डू)
|
2715009000NRG23060420231943693
|
06/04/2023
|
GANESHA RAM
|
2715009WL075835
|
GANESHA RAM
|
00354
|
PUNB0014710
|
834
|
834
|
Processed
|
05/05/2023
|
|
1237799773
|
|
GUNESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BALESAR
|
RJ-271500930801989500/51596302
(जाटी भान्डू)
|
2715009000NRG23060420231943558
|
06/04/2023
|
BHERU SINGH
|
2715009WL075832
|
BHERU SINGH
|
00354
|
PUNB0014710
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799472
|
|
BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500930801989500/9293185-A
(जाटी भान्डू)
|
2715009000NRG23060420231943572
|
06/04/2023
|
shobha devi
|
2715009WL075832
|
shobha devi
|
00354
|
PUNB0014710
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237799516
|
|
SHOBHA DEVI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500930801989500/9478096
(जाटी भान्डू)
|
2715009000NRG23060420231943597
|
06/04/2023
|
Aarjun Singh
|
2715009WL075832
|
Aarjun Singh
|
00354
|
PUNB0014710
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799505
|
|
ARJUN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALESAR
|
RJ-271500930801989500/9478097
(जाटी भान्डू)
|
2715009000NRG23060420231943598
|
06/04/2023
|
PADAM SINGH
|
2715009WL075832
|
PADAM SINGH
|
00354
|
PUNB0014710
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237799511
|
|
PADAM SINGH BHATI SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47158
|
47158
|
|
|
|
|
|
|
|
|
64
|
BALESAR
|
RJ-271500100701991800/6211554
(बेलवा)
|
2715001000NRG23060420231945380
|
06/04/2023
|
RAM SINGH
|
2715001WL075873
|
RAM SINGH
|
00354
|
PUNB0171510
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799412
|
|
RAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BALESAR
|
RJ-271500100701991800/6211596
(बेलवा)
|
2715001000NRG23060420231945410
|
06/04/2023
|
LAXMAN SINGH
|
2715001WL075873
|
LAXMAN SINGH
|
00354
|
PUNB0171510
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799863
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BALESAR
|
RJ-271500100801981501/9416117-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945273
|
06/04/2023
|
LAHRO DEVI
|
2715001WL075871
|
LAHRO DEVI
|
00354
|
PUNB0171510
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799914
|
|
LAHRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500100801981501/9416123-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945277
|
06/04/2023
|
LILA DEVI
|
2715001WL075871
|
LILA DEVI
|
00354
|
PUNB0171510
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799278
|
|
LILA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500100801981501/9416126
(बेलवा राणाजी)
|
2715001000NRG23060420231945278
|
06/04/2023
|
VIMALA DEVI
|
2715001WL075871
|
VIMALA DEVI
|
00354
|
PUNB0171510
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799913
|
|
VIMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALESAR
|
RJ-271500103101982500/6215518-A
(निम्बों का गांव)
|
2715001000NRG23060420231944913
|
06/04/2023
|
GOMTI
|
2715001WL075862
|
GOMTI
|
00354
|
PUNB0171510
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799971
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALESAR
|
RJ-271500103101982500/9418951-B
(निम्बों का गांव)
|
2715001000NRG23060420231944936
|
06/04/2023
|
Goga Devi
|
2715001WL075862
|
Goga Devi
|
00354
|
PUNB0171510
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799280
|
|
GOMA DEVI DO SUMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESAR
|
RJ-271500103101983800/9410393-A
(निम्बों का गांव)
|
2715001000NRG23060420231944955
|
06/04/2023
|
MOHANI DEVI
|
2715001WL075862
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799484
|
|
MOHNI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
72
|
BALESAR
|
RJ-271500100601992600/6200843-C
(बावरली)
|
2715001000NRG23060420231945195
|
06/04/2023
|
SONU DEVI
|
2715001WL075869
|
SONU DEVI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799880
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500101801990200/9423707
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945018
|
06/04/2023
|
SANTOSH
|
2715001WL075863
|
SANTOSH
|
00415
|
SBIN0009486
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237799411
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102201982100/6203903-A
(गोपालसर)
|
2715001000NRG23060420231944791
|
06/04/2023
|
KAILASHI
|
2715001WL075860
|
KAILASHI
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799329
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102201982100/6203949-D
(गोपालसर)
|
2715001000NRG23060420231944805
|
06/04/2023
|
BHIKHA SINGH
|
2715001WL075860
|
BHIKHA SINGH
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799328
|
|
MR BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102201982100/9417883
(गोपालसर)
|
2715001000NRG23060420231944854
|
06/04/2023
|
INDRO DEVI
|
2715001WL075860
|
INDRO DEVI
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799547
|
|
INDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7451
|
7451
|
|
|
|
|
|
|
|
|
77
|
BALESAR
|
RJ-271500100701984200/9418369
(बेलवा)
|
2715001000NRG23060420231945514
|
06/04/2023
|
HAWA DEVI
|
2715001WL075883
|
HAWA DEVI
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799447
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALESAR
|
RJ-271500930801989500/3666204
(जाटी भान्डू)
|
2715009000NRG23060420231943600
|
06/04/2023
|
Puro Devi
|
2715009WL075833
|
Puro Devi
|
00415
|
SBIN0031207
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237799456
|
|
PURO DEVI W/0 LABHU RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BALESAR
|
RJ-271500930801989500/3666204-A
(जाटी भान्डू)
|
2715009000NRG23060420231943541
|
06/04/2023
|
JASU DEVI
|
2715009WL075832
|
JASU DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799309
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500930801989500/3666205
(जाटी भान्डू)
|
2715009000NRG23060420231943601
|
06/04/2023
|
DHAPU DEVI
|
2715009WL075833
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799602
|
|
DHAPU W/O SURTA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BALESAR
|
RJ-271500930801989500/3666205-A
(जाटी भान्डू)
|
2715009000NRG23060420231943542
|
06/04/2023
|
MUNNI DEVI
|
2715009WL075832
|
MUNNI DEVI
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799455
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500930801989500/3666210
(जाटी भान्डू)
|
2715009000NRG23060420231943543
|
06/04/2023
|
Gomi Devi
|
2715009WL075832
|
Gomi Devi
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799641
|
|
GOPI W/O GULABA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BALESAR
|
RJ-271500930801989500/3666211
(जाटी भान्डू)
|
2715009000NRG23060420231943544
|
06/04/2023
|
PUSHPA DEVI
|
2715009WL075832
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799610
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500930801989500/3666212
(जाटी भान्डू)
|
2715009000NRG23060420231943545
|
06/04/2023
|
Jogi Devi
|
2715009WL075832
|
Jogi Devi
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799811
|
|
JOGI W/O KASTURA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BALESAR
|
RJ-271500930801989500/3666213
(जाटी भान्डू)
|
2715009000NRG23060420231943603
|
06/04/2023
|
PAPU DEVI
|
2715009WL075833
|
PAPU DEVI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799457
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BALESAR
|
RJ-271500930801989500/3666214
(जाटी भान्डू)
|
2715009000NRG23060420231943604
|
06/04/2023
|
BHANVARI
|
2715009WL075833
|
BHANVARI
|
00415
|
SBIN0031207
|
822
|
822
|
Processed
|
05/05/2023
|
|
1237799490
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BALESAR
|
RJ-271500930801989500/3666216
(जाटी भान्डू)
|
2715009000NRG23060420231943605
|
06/04/2023
|
NENU
|
2715009WL075833
|
NENU
|
00415
|
SBIN0031207
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237799429
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500930801989500/3666218-A
(जाटी भान्डू)
|
2715009000NRG23060420231943606
|
06/04/2023
|
PREMI DEVI
|
2715009WL075833
|
PREMI DEVI
|
00415
|
SBIN0031207
|
822
|
822
|
Processed
|
05/05/2023
|
|
1237799812
|
|
PREMA DEVI W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BALESAR
|
RJ-271500930801989500/3666218-C
(जाटी भान्डू)
|
2715009000NRG23060420231943607
|
06/04/2023
|
NENU DEVI
|
2715009WL075833
|
NENU DEVI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799345
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500930801989500/3666219
(जाटी भान्डू)
|
2715009000NRG23060420231943608
|
06/04/2023
|
Moti Ram
|
2715009WL075833
|
Moti Ram
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799294
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500930801989500/3666220
(जाटी भान्डू)
|
2715009000NRG23060420231943609
|
06/04/2023
|
Sarupi
|
2715009WL075833
|
Sarupi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799295
|
|
MRS SARUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500930801989500/3666221-A
(जाटी भान्डू)
|
2715009000NRG23060420231943610
|
06/04/2023
|
GUDI DEVI
|
2715009WL075833
|
GUDI DEVI
|
00415
|
SBIN0031207
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237799417
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500930801989500/3666224
(जाटी भान्डू)
|
2715009000NRG23060420231943611
|
06/04/2023
|
Sundra
|
2715009WL075833
|
Sundra
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799601
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500930801989500/3666228-A
(जाटी भान्डू)
|
2715009000NRG23060420231943612
|
06/04/2023
|
DARIYAV KANWAR
|
2715009WL075833
|
DARIYAV KANWAR
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799810
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500930801989500/3666236
(जाटी भान्डू)
|
2715009000NRG23060420231943546
|
06/04/2023
|
Hava Devi
|
2715009WL075832
|
Hava Devi
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799301
|
|
Mrs. HAWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BALESAR
|
RJ-271500930801989500/3666237-A
(जाटी भान्डू)
|
2715009000NRG23060420231943547
|
06/04/2023
|
GUDDI DEVI
|
2715009WL075832
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799296
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500930801989500/3666238
(जाटी भान्डू)
|
2715009000NRG23060420231943548
|
06/04/2023
|
Dhani Devi
|
2715009WL075832
|
Dhani Devi
|
00415
|
SBIN0031207
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237799424
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BALESAR
|
RJ-271500930801989500/3666238-B
(जाटी भान्डू)
|
2715009000NRG23060420231943550
|
06/04/2023
|
FULI
|
2715009WL075832
|
FULI
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237799271
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500930801989500/3666239
(जाटी भान्डू)
|
2715009000NRG23060420231943551
|
06/04/2023
|
Susila
|
2715009WL075832
|
Susila
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799981
|
|
MRS SUPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500930801989500/3666251
(जाटी भान्डू)
|
2715009000NRG23060420231943613
|
06/04/2023
|
Panchi
|
2715009WL075833
|
Panchi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799984
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500930801989500/3666275
(जाटी भान्डू)
|
2715009000NRG23060420231943682
|
06/04/2023
|
Partap Singh
|
2715009WL075835
|
Partap Singh
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799611
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500930801989500/3666277
(जाटी भान्डू)
|
2715009000NRG23060420231943683
|
06/04/2023
|
Devi Singh
|
2715009WL075835
|
Devi Singh
|
00415
|
SBIN0031207
|
278
|
278
|
Processed
|
05/05/2023
|
|
1237799261
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BALESAR
|
RJ-271500930801989500/3666277-A
(जाटी भान्डू)
|
2715009000NRG23060420231943684
|
06/04/2023
|
NAG SINGH
|
2715009WL075835
|
NAG SINGH
|
00415
|
SBIN0031207
|
834
|
834
|
Processed
|
05/05/2023
|
|
1237799493
|
|
NAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BALESAR
|
RJ-271500930801989500/3666287
(जाटी भान्डू)
|
2715009000NRG23060420231943685
|
06/04/2023
|
BHUR KANWAR
|
2715009WL075835
|
BHUR KANWAR
|
00415
|
SBIN0031207
|
1251
|
1251
|
Processed
|
05/05/2023
|
|
1237799920
|
|
MRS BHUR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500930801989500/3666288
(जाटी भान्डू)
|
2715009000NRG23060420231943686
|
06/04/2023
|
MAHWIR SINGH
|
2715009WL075835
|
MAHWIR SINGH
|
00415
|
SBIN0031207
|
695
|
695
|
Processed
|
05/05/2023
|
|
1237799310
|
|
MR MAHAVEER SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500930801989500/3666299-A
(जाटी भान्डू)
|
2715009000NRG23060420231943687
|
06/04/2023
|
Bhuri Devi
|
2715009WL075835
|
Bhuri Devi
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799407
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500930801989500/3677503
(जाटी भान्डू)
|
2715009000NRG23060420231943689
|
06/04/2023
|
Nathu
|
2715009WL075835
|
Nathu
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799462
|
|
MRS NATTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500930801989500/3677509
(जाटी भान्डू)
|
2715009000NRG23060420231943692
|
06/04/2023
|
Shanti
|
2715009WL075835
|
Shanti
|
00415
|
SBIN0031207
|
695
|
695
|
Processed
|
05/05/2023
|
|
1237799492
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500930801989500/3677519
(जाटी भान्डू)
|
2715009000NRG23060420231943694
|
06/04/2023
|
Agro
|
2715009WL075835
|
Agro
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799806
|
|
MRS AGARO WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500930801989500/3677538
(जाटी भान्डू)
|
2715009000NRG23060420231943696
|
06/04/2023
|
Noji
|
2715009WL075835
|
Noji
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799558
|
|
MRS NAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500930801989500/3677539
(जाटी भान्डू)
|
2715009000NRG23060420231943697
|
06/04/2023
|
Papu Devi
|
2715009WL075835
|
Papu Devi
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799468
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500930801989500/3677541-A
(जाटी भान्डू)
|
2715009000NRG23060420231943698
|
06/04/2023
|
Lela Devi
|
2715009WL075835
|
Lela Devi
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799463
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500930801989500/3677542
(जाटी भान्डू)
|
2715009000NRG23060420231943699
|
06/04/2023
|
Deva Ram
|
2715009WL075835
|
Deva Ram
|
00415
|
SBIN0031207
|
1251
|
1251
|
Processed
|
05/05/2023
|
|
1237799419
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500930801989500/3677543
(जाटी भान्डू)
|
2715009000NRG23060420231943701
|
06/04/2023
|
Mirgo
|
2715009WL075835
|
Mirgo
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799333
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500930801989500/3677543
(जाटी भान्डू)
|
2715009000NRG23060420231943700
|
06/04/2023
|
Nakhta Ram
|
2715009WL075835
|
Nakhta Ram
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799422
|
|
MR NAKHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500930801989500/3677543-A
(जाटी भान्डू)
|
2715009000NRG23060420231943702
|
06/04/2023
|
Pani
|
2715009WL075835
|
Pani
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799469
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500930801989500/3677544
(जाटी भान्डू)
|
2715009000NRG23060420231943703
|
06/04/2023
|
Rupo Devi
|
2715009WL075835
|
Rupo Devi
|
00415
|
SBIN0031207
|
1112
|
1112
|
Processed
|
05/05/2023
|
|
1237799465
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500930801989500/3677546
(जाटी भान्डू)
|
2715009000NRG23060420231943704
|
06/04/2023
|
Chouti Devi
|
2715009WL075835
|
Chouti Devi
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799464
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500930801989500/3677548
(जाटी भान्डू)
|
2715009000NRG23060420231943705
|
06/04/2023
|
Kamla
|
2715009WL075835
|
Kamla
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799467
|
|
KAMA DEVI WO UDA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500930801989500/3677550
(जाटी भान्डू)
|
2715009000NRG23060420231943706
|
06/04/2023
|
SUAA DEVI
|
2715009WL075835
|
SUAA DEVI
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799865
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500930801989500/3677551
(जाटी भान्डू)
|
2715009000NRG23060420231943707
|
06/04/2023
|
DARIYAV KANWAR
|
2715009WL075835
|
DARIYAV KANWAR
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799348
|
|
DARIYAV DEVI
|
INDUSIND BANK(607189)
|
|
122
|
BALESAR
|
RJ-271500930801989500/3677551-A
(जाटी भान्डू)
|
2715009000NRG23060420231943708
|
06/04/2023
|
BINDU DEVI
|
2715009WL075835
|
BINDU DEVI
|
00415
|
SBIN0031207
|
1251
|
1251
|
Processed
|
05/05/2023
|
|
1237799864
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500930801989500/3677552
(जाटी भान्डू)
|
2715009000NRG23060420231943709
|
06/04/2023
|
Bhoma Ram
|
2715009WL075835
|
Bhoma Ram
|
00415
|
SBIN0031207
|
417
|
417
|
Processed
|
05/05/2023
|
|
1237799265
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALESAR
|
RJ-271500930801989500/3677553
(जाटी भान्डू)
|
2715009000NRG23060420231943710
|
06/04/2023
|
Keku
|
2715009WL075835
|
Keku
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799466
|
|
MRS KEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500930801989500/3677555-A
(जाटी भान्डू)
|
2715009000NRG23060420231943711
|
06/04/2023
|
POONAM
|
2715009WL075835
|
POONAM
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799929
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500930801989500/3677556-A
(जाटी भान्डू)
|
2715009000NRG23060420231943714
|
06/04/2023
|
puti devi
|
2715009WL075835
|
puti devi
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799352
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500930801989500/3677556-B
(जाटी भान्डू)
|
2715009000NRG23060420231943715
|
06/04/2023
|
guddi devi
|
2715009WL075835
|
guddi devi
|
00415
|
SBIN0031207
|
556
|
556
|
Processed
|
05/05/2023
|
|
1237799356
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500930801989500/3677562
(जाटी भान्डू)
|
2715009000NRG23060420231943716
|
06/04/2023
|
Mamta
|
2715009WL075835
|
Mamta
|
00415
|
SBIN0031207
|
278
|
278
|
Processed
|
05/05/2023
|
|
1237799267
|
|
MRS MUMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500930801989500/3677562-B
(जाटी भान्डू)
|
2715009000NRG23060420231943717
|
06/04/2023
|
Pintu Devi
|
2715009WL075835
|
Pintu Devi
|
00415
|
SBIN0031207
|
1529
|
1529
|
Processed
|
05/05/2023
|
|
1237799353
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500930801989500/3677564-C
(जाटी भान्डू)
|
2715009000NRG23060420231943718
|
06/04/2023
|
pinki
|
2715009WL075835
|
pinki
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799409
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500930801989500/3677569
(जाटी भान्डू)
|
2715009000NRG23060420231943719
|
06/04/2023
|
Ugmo devi
|
2715009WL075835
|
Ugmo devi
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799498
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500930801989500/3677570
(जाटी भान्डू)
|
2715009000NRG23060420231943720
|
06/04/2023
|
SAYAR DEVI
|
2715009WL075835
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
1529
|
1529
|
Processed
|
05/05/2023
|
|
1237799292
|
|
SAYAR W O INDRA RAM
|
BANK OF BARODA(606985)
|
|
133
|
BALESAR
|
RJ-271500930801989500/3677570-A
(जाटी भान्डू)
|
2715009000NRG23060420231943721
|
06/04/2023
|
MOHRO DEVI
|
2715009WL075835
|
MOHRO DEVI
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799386
|
|
MRS MOHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500930801989500/3677570-C
(जाटी भान्डू)
|
2715009000NRG23060420231943722
|
06/04/2023
|
SUAA
|
2715009WL075835
|
SUAA
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799293
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500930801989500/3677570-D
(जाटी भान्डू)
|
2715009000NRG23060420231943723
|
06/04/2023
|
VIDU DEVI
|
2715009WL075835
|
VIDU DEVI
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799334
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500930801989500/3677572
(जाटी भान्डू)
|
2715009000NRG23060420231943724
|
06/04/2023
|
Mohani
|
2715009WL075835
|
Mohani
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799268
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500930801989500/3677573
(जाटी भान्डू)
|
2715009000NRG23060420231943614
|
06/04/2023
|
SAGAR KANWAR
|
2715009WL075833
|
SAGAR KANWAR
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799380
|
|
MRS SAGAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500930801989500/3677574
(जाटी भान्डू)
|
2715009000NRG23060420231943615
|
06/04/2023
|
RUUP KANWAR
|
2715009WL075833
|
RUUP KANWAR
|
00415
|
SBIN0031207
|
274
|
274
|
Processed
|
05/05/2023
|
|
1237799431
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500930801989500/3677575
(जाटी भान्डू)
|
2715009000NRG23060420231943725
|
06/04/2023
|
HUKAM SINGH
|
2715009WL075835
|
HUKAM SINGH
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799501
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500930801989500/3677580
(जाटी भान्डू)
|
2715009000NRG23060420231943726
|
06/04/2023
|
Kamla
|
2715009WL075835
|
Kamla
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799266
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALESAR
|
RJ-271500930801989500/3677584
(जाटी भान्डू)
|
2715009000NRG23060420231943727
|
06/04/2023
|
Khama Devi
|
2715009WL075835
|
Khama Devi
|
00415
|
SBIN0031207
|
834
|
834
|
Processed
|
05/05/2023
|
|
1237799269
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500930801989500/3677584-B
(जाटी भान्डू)
|
2715009000NRG23060420231943728
|
06/04/2023
|
DARIYAV DEVI
|
2715009WL075835
|
DARIYAV DEVI
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799347
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500930801989500/3677598
(जाटी भान्डू)
|
2715009000NRG23060420231943730
|
06/04/2023
|
DEVI KANWAR
|
2715009WL075835
|
DEVI KANWAR
|
00415
|
SBIN0031207
|
1668
|
1668
|
Rejected
|
05/05/2023
|
|
1237799381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
BALESAR
|
RJ-271500930801989500/3677605-A
(जाटी भान्डू)
|
2715009000NRG23060420231943733
|
06/04/2023
|
BAYA DEVI
|
2715009WL075835
|
BAYA DEVI
|
00415
|
SBIN0031207
|
1390
|
1390
|
Processed
|
05/05/2023
|
|
1237799975
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500930801989500/3677605-A
(जाटी भान्डू)
|
2715009000NRG23060420231943732
|
06/04/2023
|
KEVAL RAM
|
2715009WL075835
|
KEVAL RAM
|
00415
|
SBIN0031207
|
1251
|
1251
|
Processed
|
05/05/2023
|
|
1237799973
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500930801989500/3677608-A
(जाटी भान्डू)
|
2715009000NRG23060420231943735
|
06/04/2023
|
LUNI DEVI
|
2715009WL075835
|
LUNI DEVI
|
00415
|
SBIN0031207
|
1529
|
1529
|
Processed
|
05/05/2023
|
|
1237799982
|
|
Luni
|
BANK OF BARODA(606985)
|
|
147
|
BALESAR
|
RJ-271500930801989500/3677627
(जाटी भान्डू)
|
2715009000NRG23060420231943617
|
06/04/2023
|
Saro
|
2715009WL075833
|
Saro
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799428
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500930801989500/3677627-B
(जाटी भान्डू)
|
2715009000NRG23060420231943618
|
06/04/2023
|
PATASI DEVI
|
2715009WL075833
|
PATASI DEVI
|
00415
|
SBIN0031207
|
822
|
822
|
Processed
|
05/05/2023
|
|
1237799346
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500930801989500/3677628
(जाटी भान्डू)
|
2715009000NRG23060420231943619
|
06/04/2023
|
BHANWARI
|
2715009WL075833
|
BHANWARI
|
00415
|
SBIN0031207
|
1233
|
1233
|
Processed
|
05/05/2023
|
|
1237799379
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500930801989500/3677630
(जाटी भान्डू)
|
2715009000NRG23060420231943555
|
06/04/2023
|
BHAKHARI DEVI
|
2715009WL075832
|
BHAKHARI DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799314
|
|
MRS BHAKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500930801989500/3677643
(जाटी भान्डू)
|
2715009000NRG23060420231943556
|
06/04/2023
|
JASU DEVI
|
2715009WL075832
|
JASU DEVI
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799807
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500930801989500/51596290
(जाटी भान्डू)
|
2715009000NRG23060420231943620
|
06/04/2023
|
GOPAL DAN
|
2715009WL075833
|
GOPAL DAN
|
00415
|
SBIN0031207
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237799823
|
|
GOPAL DAN SO HIR DAN
|
BANK OF BARODA(606985)
|
|
153
|
BALESAR
|
RJ-271500930801989500/51596291
(जाटी भान्डू)
|
2715009000NRG23060420231943557
|
06/04/2023
|
PUNA RAM
|
2715009WL075832
|
PUNA RAM
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799867
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989500/51596292
(जाटी भान्डू)
|
2715009000NRG23060420231943736
|
06/04/2023
|
hira ram
|
2715009WL075835
|
hira ram
|
00415
|
SBIN0031207
|
1390
|
1390
|
Processed
|
05/05/2023
|
|
1237799274
|
|
Hira Ram
|
BANK OF BARODA(606985)
|
|
155
|
BALESAR
|
RJ-271500930801989500/51596292
(जाटी भान्डू)
|
2715009000NRG23060420231943737
|
06/04/2023
|
KAMLA
|
2715009WL075835
|
KAMLA
|
00415
|
SBIN0031207
|
1529
|
1529
|
Processed
|
05/05/2023
|
|
1237799421
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500930801989500/51596309
(जाटी भान्डू)
|
2715009000NRG23060420231943739
|
06/04/2023
|
guddi devi
|
2715009WL075835
|
guddi devi
|
00415
|
SBIN0031207
|
1529
|
1529
|
Processed
|
05/05/2023
|
|
1237799273
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989500/51596309
(जाटी भान्डू)
|
2715009000NRG23060420231943738
|
06/04/2023
|
kheraj ram
|
2715009WL075835
|
kheraj ram
|
00415
|
SBIN0031207
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799974
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500930801989500/51596311
(जाटी भान्डू)
|
2715009000NRG23060420231943559
|
06/04/2023
|
baburam
|
2715009WL075832
|
baburam
|
00415
|
SBIN0031207
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237799385
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989500/51596311
(जाटी भान्डू)
|
2715009000NRG23060420231943560
|
06/04/2023
|
santosh devi
|
2715009WL075832
|
santosh devi
|
00415
|
SBIN0031207
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237799384
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500930801989500/9293102
(जाटी भान्डू)
|
2715009000NRG23060420231943622
|
06/04/2023
|
Koyal Devi
|
2715009WL075833
|
Koyal Devi
|
00415
|
SBIN0031207
|
822
|
822
|
Processed
|
05/05/2023
|
|
1237799989
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500930801989500/9293106-A
(जाटी भान्डू)
|
2715009000NRG23060420231943623
|
06/04/2023
|
Geeta
|
2715009WL075833
|
Geeta
|
00415
|
SBIN0031207
|
685
|
685
|
Processed
|
05/05/2023
|
|
1237799259
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500930801989500/9293107
(जाटी भान्डू)
|
2715009000NRG23060420231943624
|
06/04/2023
|
mohan ram
|
2715009WL075833
|
mohan ram
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799312
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500930801989500/9293107-C
(जाटी भान्डू)
|
2715009000NRG23060420231943626
|
06/04/2023
|
tulsi
|
2715009WL075833
|
tulsi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799976
|
|
MRS TULSI TULSI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500930801989500/9293110
(जाटी भान्डू)
|
2715009000NRG23060420231943561
|
06/04/2023
|
MANU
|
2715009WL075832
|
MANU
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799990
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500930801989500/9293116
(जाटी भान्डू)
|
2715009000NRG23060420231943562
|
06/04/2023
|
Mohan Dan
|
2715009WL075832
|
Mohan Dan
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799640
|
|
MOHAN DAN S/O LONGI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BALESAR
|
RJ-271500930801989500/9293137
(जाटी भान्डू)
|
2715009000NRG23060420231943627
|
06/04/2023
|
revat ram
|
2715009WL075833
|
revat ram
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799272
|
|
MR REVANT DAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500930801989500/9293139-A
(जाटी भान्डू)
|
2715009000NRG23060420231943628
|
06/04/2023
|
RAWAL DEVI
|
2715009WL075833
|
RAWAL DEVI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799401
|
|
MRS RAWAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500930801989500/9293139-B
(जाटी भान्डू)
|
2715009000NRG23060420231943629
|
06/04/2023
|
KAMLA
|
2715009WL075833
|
KAMLA
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799819
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500930801989500/9293140
(जाटी भान्डू)
|
2715009000NRG23060420231943630
|
06/04/2023
|
Sayar Kanwar
|
2715009WL075833
|
Sayar Kanwar
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799643
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989500/9293140-A
(जाटी भान्डू)
|
2715009000NRG23060420231943631
|
06/04/2023
|
GUDDI
|
2715009WL075833
|
GUDDI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799644
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500930801989500/9293140-B
(जाटी भान्डू)
|
2715009000NRG23060420231943632
|
06/04/2023
|
JASU DEVI
|
2715009WL075833
|
JASU DEVI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799612
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500930801989500/9293141
(जाटी भान्डू)
|
2715009000NRG23060420231943633
|
06/04/2023
|
Kamla Devi
|
2715009WL075833
|
Kamla Devi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799642
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500930801989500/9293142
(जाटी भान्डू)
|
2715009000NRG23060420231943634
|
06/04/2023
|
BHANWARI DEVI
|
2715009WL075833
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799423
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500930801989500/9293143
(जाटी भान्डू)
|
2715009000NRG23060420231943635
|
06/04/2023
|
Sawairam
|
2715009WL075833
|
Sawairam
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799820
|
|
SAWAI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BALESAR
|
RJ-271500930801989500/9293144
(जाटी भान्डू)
|
2715009000NRG23060420231943636
|
06/04/2023
|
HARU
|
2715009WL075833
|
HARU
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799270
|
|
MRS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500930801989500/9293144-B
(जाटी भान्डू)
|
2715009000NRG23060420231943637
|
06/04/2023
|
Mannu Devi
|
2715009WL075833
|
Mannu Devi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799818
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500930801989500/9293145-B
(जाटी भान्डू)
|
2715009000NRG23060420231943638
|
06/04/2023
|
imarati
|
2715009WL075833
|
imarati
|
00415
|
SBIN0031207
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237799351
|
|
MRS IMARATI IMARATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500930801989500/9293146
(जाटी भान्डू)
|
2715009000NRG23060420231943639
|
06/04/2023
|
Dhapu Devi
|
2715009WL075833
|
Dhapu Devi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799607
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500930801989500/9293147
(जाटी भान्डू)
|
2715009000NRG23060420231943640
|
06/04/2023
|
kaliash devi
|
2715009WL075833
|
kaliash devi
|
00415
|
SBIN0031207
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237799349
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500930801989500/9293147-A
(जाटी भान्डू)
|
2715009000NRG23060420231943641
|
06/04/2023
|
Jhamu Devi
|
2715009WL075833
|
Jhamu Devi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799500
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989500/9293148
(जाटी भान्डू)
|
2715009000NRG23060420231943642
|
06/04/2023
|
CHANDU
|
2715009WL075833
|
CHANDU
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799403
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989500/9293149
(जाटी भान्डू)
|
2715009000NRG23060420231943643
|
06/04/2023
|
Hukma Ram
|
2715009WL075833
|
Hukma Ram
|
00415
|
SBIN0031207
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237799248
|
|
HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BALESAR
|
RJ-271500930801989500/9293162-A
(जाटी भान्डू)
|
2715009000NRG23060420231943563
|
06/04/2023
|
Sua
|
2715009WL075832
|
Sua
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799313
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500930801989500/9293163-A
(जाटी भान्डू)
|
2715009000NRG23060420231943564
|
06/04/2023
|
Leela Devi
|
2715009WL075832
|
Leela Devi
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799978
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989500/9293165
(जाटी भान्डू)
|
2715009000NRG23060420231943566
|
06/04/2023
|
Jvara Ram
|
2715009WL075832
|
Jvara Ram
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237799980
|
|
MR JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989500/9293165-A
(जाटी भान्डू)
|
2715009000NRG23060420231943567
|
06/04/2023
|
Papu
|
2715009WL075832
|
Papu
|
00415
|
SBIN0031207
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237799869
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500930801989500/9293166
(जाटी भान्डू)
|
2715009000NRG23060420231943568
|
06/04/2023
|
Kheta Ram
|
2715009WL075832
|
Kheta Ram
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799988
|
|
KHETA RAM S/O VISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500930801989500/9293174
(जाटी भान्डू)
|
2715009000NRG23060420231943569
|
06/04/2023
|
Hara Ram
|
2715009WL075832
|
Hara Ram
|
00415
|
SBIN0031207
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237799408
|
|
HARA RAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALESAR
|
RJ-271500930801989500/9293176-A
(जाटी भान्डू)
|
2715009000NRG23060420231943570
|
06/04/2023
|
Jasu Devi
|
2715009WL075832
|
Jasu Devi
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237799871
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989500/9293184
(जाटी भान्डू)
|
2715009000NRG23060420231943571
|
06/04/2023
|
Hamir Dan
|
2715009WL075832
|
Hamir Dan
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799285
|
|
MR HAMEER DAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500930801989500/9293186-A
(जाटी भान्डू)
|
2715009000NRG23060420231943573
|
06/04/2023
|
GITA DEVI
|
2715009WL075832
|
GITA DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799284
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500930801989500/9293186-B
(जाटी भान्डू)
|
2715009000NRG23060420231943574
|
06/04/2023
|
MEERO DEVI
|
2715009WL075832
|
MEERO DEVI
|
00415
|
SBIN0031207
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237799870
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500930801989500/9293188-A
(जाटी भान्डू)
|
2715009000NRG23060420231943575
|
06/04/2023
|
MINA
|
2715009WL075832
|
MINA
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799814
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500930801989500/9293188-C
(जाटी भान्डू)
|
2715009000NRG23060420231943576
|
06/04/2023
|
MANGI DEVI
|
2715009WL075832
|
MANGI DEVI
|
00415
|
SBIN0031207
|
810
|
810
|
Processed
|
05/05/2023
|
|
1237799357
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989500/9293194
(जाटी भान्डू)
|
2715009000NRG23060420231943577
|
06/04/2023
|
Tipu Kanwar
|
2715009WL075832
|
Tipu Kanwar
|
00415
|
SBIN0031207
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237799480
|
|
MRS TIPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500930801989500/9478024
(जाटी भान्डू)
|
2715009000NRG23060420231943578
|
06/04/2023
|
Ganga Devi
|
2715009WL075832
|
Ganga Devi
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799478
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500930801989500/9478030
(जाटी भान्डू)
|
2715009000NRG23060420231943580
|
06/04/2023
|
Bhanwari Devi
|
2715009WL075832
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
405
|
405
|
Processed
|
05/05/2023
|
|
1237799809
|
|
MRS BHAW ARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500930801989500/9478031
(जाटी भान्डू)
|
2715009000NRG23060420231943581
|
06/04/2023
|
Babu Ram
|
2715009WL075832
|
Babu Ram
|
00415
|
SBIN0031207
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237799866
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989500/9478042-B
(जाटी भान्डू)
|
2715009000NRG23060420231943583
|
06/04/2023
|
MEERO DEVI
|
2715009WL075832
|
MEERO DEVI
|
00415
|
SBIN0031207
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237799399
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989500/9478043-A
(जाटी भान्डू)
|
2715009000NRG23060420231943585
|
06/04/2023
|
PINKEY DEVI
|
2715009WL075832
|
PINKEY DEVI
|
00415
|
SBIN0031207
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237799872
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500930801989500/9478050-A
(जाटी भान्डू)
|
2715009000NRG23060420231943587
|
06/04/2023
|
DHALKI DEVI
|
2715009WL075832
|
DHALKI DEVI
|
00415
|
SBIN0031207
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237799355
|
|
MRS DHALKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500930801989500/9478052
(जाटी भान्डू)
|
2715009000NRG23060420231943644
|
06/04/2023
|
Dhapu Devi
|
2715009WL075833
|
Dhapu Devi
|
00415
|
SBIN0031207
|
685
|
685
|
Processed
|
05/05/2023
|
|
1237799426
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500930801989500/9478052-A
(जाटी भान्डू)
|
2715009000NRG23060420231943645
|
06/04/2023
|
Khama Devi
|
2715009WL075833
|
Khama Devi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799427
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500930801989500/9478053
(जाटी भान्डू)
|
2715009000NRG23060420231943646
|
06/04/2023
|
Vidami Devi
|
2715009WL075833
|
Vidami Devi
|
00415
|
SBIN0031207
|
685
|
685
|
Processed
|
05/05/2023
|
|
1237799260
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500930801989500/9478059
(जाटी भान्डू)
|
2715009000NRG23060420231943647
|
06/04/2023
|
Sangaram
|
2715009WL075833
|
Sangaram
|
00415
|
SBIN0031207
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237799430
|
|
MR SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500930801989500/9478060
(जाटी भान्डू)
|
2715009000NRG23060420231943648
|
06/04/2023
|
Khamadevi
|
2715009WL075833
|
Khamadevi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799247
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500930801989500/9478061
(जाटी भान्डू)
|
2715009000NRG23060420231943649
|
06/04/2023
|
Gomi
|
2715009WL075833
|
Gomi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799873
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500930801989500/9478064
(जाटी भान्डू)
|
2715009000NRG23060420231943650
|
06/04/2023
|
Magni
|
2715009WL075833
|
Magni
|
00415
|
SBIN0031207
|
685
|
685
|
Processed
|
05/05/2023
|
|
1237799262
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989500/9478067-A
(जाटी भान्डू)
|
2715009000NRG23060420231943651
|
06/04/2023
|
SUGANA RAM
|
2715009WL075833
|
SUGANA RAM
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799236
|
|
MR CHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989500/9478073
(जाटी भान्डू)
|
2715009000NRG23060420231943588
|
06/04/2023
|
Manu Devi
|
2715009WL075832
|
Manu Devi
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237799461
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500930801989500/9478074
(जाटी भान्डू)
|
2715009000NRG23060420231943589
|
06/04/2023
|
Papu
|
2715009WL075832
|
Papu
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799491
|
|
MS PA PU
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500930801989500/9478074-A
(जाटी भान्डू)
|
2715009000NRG23060420231943652
|
06/04/2023
|
Bhanwari
|
2715009WL075833
|
Bhanwari
|
00415
|
SBIN0031207
|
1233
|
1233
|
Processed
|
05/05/2023
|
|
1237799458
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500930801989500/9478076
(जाटी भान्डू)
|
2715009000NRG23060420231943591
|
06/04/2023
|
Amiyo
|
2715009WL075832
|
Amiyo
|
00415
|
SBIN0031207
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237799264
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500930801989500/9478078
(जाटी भान्डू)
|
2715009000NRG23060420231943592
|
06/04/2023
|
Dhalki
|
2715009WL075832
|
Dhalki
|
00415
|
SBIN0031207
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237799449
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500930801989500/9478082
(जाटी भान्डू)
|
2715009000NRG23060420231943593
|
06/04/2023
|
MADU DEVI
|
2715009WL075832
|
MADU DEVI
|
00415
|
SBIN0031207
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237799533
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500930801989500/9478086
(जाटी भान्डू)
|
2715009000NRG23060420231943594
|
06/04/2023
|
SUGNO
|
2715009WL075832
|
SUGNO
|
00415
|
SBIN0031207
|
270
|
270
|
Processed
|
05/05/2023
|
|
1237799502
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500930801989500/9478088
(जाटी भान्डू)
|
2715009000NRG23060420231943595
|
06/04/2023
|
Viro Devi
|
2715009WL075832
|
Viro Devi
|
00415
|
SBIN0031207
|
405
|
405
|
Processed
|
05/05/2023
|
|
1237799448
|
|
VIRA WO BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
218
|
BALESAR
|
RJ-271500930801989500/9478092
(जाटी भान्डू)
|
2715009000NRG23060420231943653
|
06/04/2023
|
Bhurdan
|
2715009WL075833
|
Bhurdan
|
00415
|
SBIN0031207
|
548
|
548
|
Processed
|
05/05/2023
|
|
1237799263
|
|
MR BHUR DAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500930801989500/9478101
(जाटी भान्डू)
|
2715009000NRG23060420231943654
|
06/04/2023
|
LALI
|
2715009WL075833
|
LALI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799499
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500930801989500/9478105-A
(जाटी भान्डू)
|
2715009000NRG23060420231943656
|
06/04/2023
|
PARVATI
|
2715009WL075833
|
PARVATI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799821
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500930801989500/9478107
(जाटी भान्डू)
|
2715009000NRG23060420231943657
|
06/04/2023
|
Chandro
|
2715009WL075833
|
Chandro
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799987
|
|
MRS CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500930801989500/9478107-A
(जाटी भान्डू)
|
2715009000NRG23060420231943658
|
06/04/2023
|
RAJO DEVI
|
2715009WL075833
|
RAJO DEVI
|
00415
|
SBIN0031207
|
685
|
685
|
Processed
|
05/05/2023
|
|
1237799983
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500930801989500/9478110
(जाटी भान्डू)
|
2715009000NRG23060420231943659
|
06/04/2023
|
Mohan
|
2715009WL075833
|
Mohan
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799603
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500930801989500/9478111
(जाटी भान्डू)
|
2715009000NRG23060420231943660
|
06/04/2023
|
Bhikhi
|
2715009WL075833
|
Bhikhi
|
00415
|
SBIN0031207
|
1233
|
1233
|
Processed
|
05/05/2023
|
|
1237799382
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500930801989500/9478111-A
(जाटी भान्डू)
|
2715009000NRG23060420231943661
|
06/04/2023
|
Geeta Devi
|
2715009WL075833
|
Geeta Devi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799420
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BALESAR
|
RJ-271500930801989500/9478111-B
(जाटी भान्डू)
|
2715009000NRG23060420231943662
|
06/04/2023
|
PREM DEVI
|
2715009WL075833
|
PREM DEVI
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799856
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500930801989500/9478111-C
(जाटी भान्डू)
|
2715009000NRG23060420231943663
|
06/04/2023
|
suslia parjapat
|
2715009WL075833
|
suslia parjapat
|
00415
|
SBIN0031207
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237799354
|
|
MRS SUSHILA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500930801989500/9478112
(जाटी भान्डू)
|
2715009000NRG23060420231943664
|
06/04/2023
|
Jasu Devi
|
2715009WL075833
|
Jasu Devi
|
00415
|
SBIN0031207
|
685
|
685
|
Processed
|
05/05/2023
|
|
1237799985
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989500/9478113-A
(जाटी भान्डू)
|
2715009000NRG23060420231943666
|
06/04/2023
|
Mangi Devi
|
2715009WL075833
|
Mangi Devi
|
00415
|
SBIN0031207
|
1233
|
1233
|
Rejected
|
05/05/2023
|
|
1237799605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
BALESAR
|
RJ-271500930801989500/9478114
(जाटी भान्डू)
|
2715009000NRG23060420231943667
|
06/04/2023
|
Pani
|
2715009WL075833
|
Pani
|
00415
|
SBIN0031207
|
822
|
822
|
Processed
|
05/05/2023
|
|
1237799986
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500930801989500/9478115
(जाटी भान्डू)
|
2715009000NRG23060420231943668
|
06/04/2023
|
Bhoma Ram
|
2715009WL075833
|
Bhoma Ram
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799418
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BALESAR
|
RJ-271500930801989500/9478116
(जाटी भान्डू)
|
2715009000NRG23060420231943669
|
06/04/2023
|
Sayar Devi
|
2715009WL075833
|
Sayar Devi
|
00415
|
SBIN0031207
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237799378
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989500/9478116-A
(जाटी भान्डू)
|
2715009000NRG23060420231943670
|
06/04/2023
|
Taro
|
2715009WL075833
|
Taro
|
00415
|
SBIN0031207
|
1233
|
1233
|
Processed
|
05/05/2023
|
|
1237799604
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500930801989500/9478116-B
(जाटी भान्डू)
|
2715009000NRG23060420231943599
|
06/04/2023
|
PUSHPA DEVI
|
2715009WL075832
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799822
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989500/9478119
(जाटी भान्डू)
|
2715009000NRG23060420231943671
|
06/04/2023
|
Ramku
|
2715009WL075833
|
Ramku
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799608
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500930801989500/9478120
(जाटी भान्डू)
|
2715009000NRG23060420231943672
|
06/04/2023
|
Dhalu
|
2715009WL075833
|
Dhalu
|
00415
|
SBIN0031207
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237799609
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500930801989500/9478121
(जाटी भान्डू)
|
2715009000NRG23060420231943673
|
06/04/2023
|
Aamu Devi
|
2715009WL075833
|
Aamu Devi
|
00415
|
SBIN0031207
|
1233
|
1233
|
Processed
|
05/05/2023
|
|
1237799606
|
|
MRS APU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500930801989500/9478122
(जाटी भान्डू)
|
2715009000NRG23060420231943674
|
06/04/2023
|
Dhalu Devi
|
2715009WL075833
|
Dhalu Devi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799402
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989500/9478122-A
(जाटी भान्डू)
|
2715009000NRG23060420231943675
|
06/04/2023
|
Bebi
|
2715009WL075833
|
Bebi
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799828
|
|
MRS BIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989500/9478123
(जाटी भान्डू)
|
2715009000NRG23060420231943676
|
06/04/2023
|
Bhairu Das
|
2715009WL075833
|
Bhairu Das
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799600
|
|
BHAIRU DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500930801989500/9478131
(जाटी भान्डू)
|
2715009000NRG23060420231943678
|
06/04/2023
|
ANOP SINGH
|
2715009WL075833
|
ANOP SINGH
|
00415
|
SBIN0031207
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237799454
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500930801989500/9478134
(जाटी भान्डू)
|
2715009000NRG23060420231943679
|
06/04/2023
|
Fateh Singh
|
2715009WL075833
|
Fateh Singh
|
00415
|
SBIN0031207
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799919
|
|
MR PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218879
|
218879
|
|
|
|
|
|
|
|
|
243
|
BALESAR
|
RJ-271500100701991800/51505463
(बेलवा)
|
2715001000NRG23060420231945354
|
06/04/2023
|
GUDDI KANWAR
|
2715001WL075873
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799331
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500100701991800/6201983
(बेलवा)
|
2715001000NRG23060420231945365
|
06/04/2023
|
nenu devi
|
2715001WL075873
|
nenu devi
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799389
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500100701991800/6201986
(बेलवा)
|
2715001000NRG23060420231945367
|
06/04/2023
|
SARO DEVI
|
2715001WL075873
|
SARO DEVI
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799826
|
|
MR SAYRA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500100701991800/6201986-A
(बेलवा)
|
2715001000NRG23060420231945368
|
06/04/2023
|
omu devi
|
2715001WL075873
|
omu devi
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799366
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500100701991800/6201992
(बेलवा)
|
2715001000NRG23060420231945372
|
06/04/2023
|
CHANDAL DEVI
|
2715001WL075873
|
CHANDAL DEVI
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799275
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500100701991800/6211581-B
(बेलवा)
|
2715001000NRG23060420231945391
|
06/04/2023
|
CHOTU KANWAR
|
2715001WL075873
|
CHOTU KANWAR
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799557
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500100701991800/6211581-C
(बेलवा)
|
2715001000NRG23060420231945392
|
06/04/2023
|
PREM KANWAR
|
2715001WL075873
|
PREM KANWAR
|
00415
|
SBIN0032010
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799367
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALESAR
|
RJ-271500100701991800/6211582-A
(बेलवा)
|
2715001000NRG23060420231945394
|
06/04/2023
|
PREM KANWAR
|
2715001WL075873
|
PREM KANWAR
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799253
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500100701991800/6211583-C
(बेलवा)
|
2715001000NRG23060420231945396
|
06/04/2023
|
JAMNA KANWAR
|
2715001WL075873
|
JAMNA KANWAR
|
00415
|
SBIN0032010
|
131
|
131
|
Processed
|
05/05/2023
|
|
1237799915
|
|
MS JAMNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500100701991800/6211598
(बेलवा)
|
2715001000NRG23060420231945411
|
06/04/2023
|
Jabbar singh
|
2715001WL075873
|
Jabbar singh
|
00415
|
SBIN0032010
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799276
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500100701991800/6211598-A
(बेलवा)
|
2715001000NRG23060420231945412
|
06/04/2023
|
TARA KANWAR
|
2715001WL075873
|
TARA KANWAR
|
00415
|
SBIN0032010
|
262
|
262
|
Processed
|
05/05/2023
|
|
1237799410
|
|
MS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500100701991800/9425267
(बेलवा)
|
2715001000NRG23060420231945422
|
06/04/2023
|
HARKHU DEVI
|
2715001WL075873
|
HARKHU DEVI
|
00415
|
SBIN0032010
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799483
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500100701992100/9425399
(बेलवा)
|
2715001000NRG23060420231945459
|
06/04/2023
|
SAMDA DEVI
|
2715001WL075876
|
SAMDA DEVI
|
00415
|
SBIN0032010
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237799446
|
|
MRS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500100801981501/9418252
(बेलवा राणाजी)
|
2715001000NRG23060420231945298
|
06/04/2023
|
SUMER SINGH
|
2715001WL075871
|
SUMER SINGH
|
00415
|
SBIN0032010
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799361
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500101801990200/6209057
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945003
|
06/04/2023
|
RAMBHA DEVI
|
2715001WL075863
|
RAMBHA DEVI
|
00415
|
SBIN0032010
|
2010
|
2010
|
Processed
|
05/05/2023
|
|
1237799316
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500101801990200/6209070
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945006
|
06/04/2023
|
PANI DEVI
|
2715001WL075863
|
PANI DEVI
|
00415
|
SBIN0032010
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237799805
|
|
PANI DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALESAR
|
RJ-271500102201982100/9417872
(गोपालसर)
|
2715001000NRG23060420231944842
|
06/04/2023
|
Rupo devi
|
2715001WL075860
|
Rupo devi
|
00415
|
SBIN0032010
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799504
|
|
RUPA W/O SHAILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BALESAR
|
RJ-271500102201982100/9417898-B
(गोपालसर)
|
2715001000NRG23060420231944860
|
06/04/2023
|
KHAMA
|
2715001WL075860
|
KHAMA
|
00415
|
SBIN0032010
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237799383
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500102201982100/94947381
(गोपालसर)
|
2715001000NRG23060420231944863
|
06/04/2023
|
LACHO DEVI
|
2715001WL075860
|
LACHO DEVI
|
00415
|
SBIN0032010
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799494
|
|
LASO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BALESAR
|
RJ-271500103101983800/51506513
(निम्बों का गांव)
|
2715001000NRG23060420231944944
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075862
|
GUDDI DEVI
|
00415
|
SBIN0032010
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799927
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500930801989500/3677503-D
(जाटी भान्डू)
|
2715009000NRG23060420231943690
|
06/04/2023
|
puti devi
|
2715009WL075835
|
puti devi
|
00415
|
SBIN0032010
|
278
|
278
|
Processed
|
05/05/2023
|
|
1237799350
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500930801989500/3677607
(जाटी भान्डू)
|
2715009000NRG23060420231943554
|
06/04/2023
|
manaram
|
2715009WL075832
|
manaram
|
00415
|
SBIN0032010
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237799979
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500930801989500/9478074
(जाटी भान्डू)
|
2715009000NRG23060420231943590
|
06/04/2023
|
Ganga Ram
|
2715009WL075832
|
Ganga Ram
|
00415
|
SBIN0032010
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799332
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500930801989500/9478088-D
(जाटी भान्डू)
|
2715009000NRG23060420231943596
|
06/04/2023
|
sukha ram
|
2715009WL075832
|
sukha ram
|
00415
|
SBIN0032010
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237799344
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
267
|
BALESAR
|
RJ-271500100601992600/6203504-B
(बावरली)
|
2715001000NRG23060420231945200
|
06/04/2023
|
MADINA
|
2715001WL075869
|
MADINA
|
00415
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799935
|
|
Mrs. MADINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
268
|
BALESAR
|
RJ-271500100701984200/9418360-A
(बेलवा)
|
2715001000NRG23060420231945508
|
06/04/2023
|
naktu
|
2715001WL075883
|
naktu
|
00462
|
UCBA0000976
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799531
|
|
NAKHTU DEVI W/O AMBA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
269
|
BALESAR
|
RJ-271500100101993400/9428981-B
(आगोलाई)
|
2715001000NRG23060420231945480
|
06/04/2023
|
AMANARAM
|
2715001WL075881
|
AMANARAM
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799561
|
|
AMANA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984200/9411600
(बेलवा)
|
2715001000NRG23060420231945497
|
06/04/2023
|
NIJU DEVI
|
2715001WL075883
|
NIJU DEVI
|
00462
|
UCBA0001088
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799747
|
|
NIJU DEVI W/O UTTMA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984200/9418356
(बेलवा)
|
2715001000NRG23060420231945503
|
06/04/2023
|
JAMNA
|
2715001WL075883
|
JAMNA
|
00462
|
UCBA0001088
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799836
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BALESAR
|
RJ-271500100701984200/9418374-A
(बेलवा)
|
2715001000NRG23060420231945520
|
06/04/2023
|
SANTU DEVI
|
2715001WL075883
|
SANTU DEVI
|
00462
|
UCBA0001088
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799849
|
|
SHANDU DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701991800/6211562
(बेलवा)
|
2715001000NRG23060420231945381
|
06/04/2023
|
ANTAR KANWAR
|
2715001WL075873
|
ANTAR KANWAR
|
00462
|
UCBA0001088
|
131
|
131
|
Processed
|
05/05/2023
|
|
1237799769
|
|
ANTRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BALESAR
|
RJ-271500100701991800/6211599
(बेलवा)
|
2715001000NRG23060420231945413
|
06/04/2023
|
KISHOR SINGH
|
2715001WL075873
|
KISHOR SINGH
|
00462
|
UCBA0001088
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799766
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BALESAR
|
RJ-271500101801990200/6203003-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944978
|
06/04/2023
|
SAMDA DEVI
|
2715001WL075863
|
SAMDA DEVI
|
00462
|
UCBA0001088
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237799763
|
|
SAMADA WO URJA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101801990200/6203038-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944982
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075863
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237799569
|
|
GUDDI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101801990200/9423696
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945012
|
06/04/2023
|
RAJO
|
2715001WL075863
|
RAJO
|
00462
|
UCBA0001088
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237799562
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500103101982500/6215503-A
(निम्बों का गांव)
|
2715001000NRG23060420231944910
|
06/04/2023
|
KAVITA
|
2715001WL075862
|
KAVITA
|
00462
|
UCBA0001088
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799765
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500103101983800/51506509
(निम्बों का गांव)
|
2715001000NRG23060420231944943
|
06/04/2023
|
HARKU DEVI
|
2715001WL075862
|
HARKU DEVI
|
00462
|
UCBA0001088
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799566
|
|
HARKHU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500930801989500/3666207
(जाटी भान्डू)
|
2715009000NRG23060420231943602
|
06/04/2023
|
Tipu Devi
|
2715009WL075833
|
Tipu Devi
|
00462
|
UCBA0001088
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799764
|
|
TIMU DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500930801989500/3666248-A
(जाटी भान्डू)
|
2715009000NRG23060420231943552
|
06/04/2023
|
BHAWRI
|
2715009WL075832
|
BHAWRI
|
00462
|
UCBA0001088
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799568
|
|
BHANWARI .
|
INDUSIND BANK(607189)
|
|
282
|
BALESAR
|
RJ-271500930801989500/3666299-C
(जाटी भान्डू)
|
2715009000NRG23060420231943688
|
06/04/2023
|
Omi Devi
|
2715009WL075835
|
Omi Devi
|
00462
|
UCBA0001088
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799567
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500930801989500/3677508
(जाटी भान्डू)
|
2715009000NRG23060420231943691
|
06/04/2023
|
GOMATI
|
2715009WL075835
|
GOMATI
|
00462
|
UCBA0001088
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237799767
|
|
GOMATI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500930801989500/3677574-B
(जाटी भान्डू)
|
2715009000NRG23060420231943616
|
06/04/2023
|
RAJU KANWAR
|
2715009WL075833
|
RAJU KANWAR
|
00462
|
UCBA0001088
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799565
|
|
RAJU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500930801989500/3677598
(जाटी भान्डू)
|
2715009000NRG23060420231943729
|
06/04/2023
|
Parvindra Singh
|
2715009WL075835
|
Parvindra Singh
|
00462
|
UCBA0001088
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237799768
|
|
MR PARAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500930801989500/9478043
(जाटी भान्डू)
|
2715009000NRG23060420231943584
|
06/04/2023
|
Bhera Ram
|
2715009WL075832
|
Bhera Ram
|
00462
|
UCBA0001088
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799563
|
|
BHERA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500930801989500/9478046-A
(जाटी भान्डू)
|
2715009000NRG23060420231943586
|
06/04/2023
|
OMA RAM
|
2715009WL075832
|
OMA RAM
|
00462
|
UCBA0001088
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237799560
|
|
OMA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500930801989500/9478130
(जाटी भान्डू)
|
2715009000NRG23060420231943677
|
06/04/2023
|
Lakh Singh
|
2715009WL075833
|
Lakh Singh
|
00462
|
UCBA0001088
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237799564
|
|
LAKH SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30557
|
30557
|
|
|
|
|
|
|
|
|
289
|
BALESAR
|
RJ-271500100501982200/9412928
(बस्तवा)
|
2715001000NRG23060420231943539
|
06/04/2023
|
HIRO DEVI
|
2715001WL075831
|
HIRO DEVI
|
00462
|
UCBA0001222
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237799639
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100501982200/9426830
(बस्तवा)
|
2715001000NRG23060420231943540
|
06/04/2023
|
PREMI DEVI
|
2715001WL075831
|
PREMI DEVI
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237799889
|
|
PREM DEVI WO SANTA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100701973602/6201943
(बेलवा)
|
2715001000NRG23060420231945342
|
06/04/2023
|
JHAMU DEVI
|
2715001WL075873
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799636
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100701973602/6201943-A
(बेलवा)
|
2715001000NRG23060420231945343
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075873
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799952
|
|
GUDDI WO AMARA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701973602/6201944
(बेलवा)
|
2715001000NRG23060420231945344
|
06/04/2023
|
TULSI DEVI
|
2715001WL075873
|
TULSI DEVI
|
00462
|
UCBA0001222
|
262
|
262
|
Processed
|
05/05/2023
|
|
1237799688
|
|
TULSI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701973602/6201944-A
(बेलवा)
|
2715001000NRG23060420231945345
|
06/04/2023
|
BIDHU DEVI
|
2715001WL075873
|
BIDHU DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799650
|
|
BIDHU DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100701973602/6201944-B
(बेलवा)
|
2715001000NRG23060420231945346
|
06/04/2023
|
GOGI DEVI
|
2715001WL075873
|
GOGI DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799390
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701973602/6201945
(बेलवा)
|
2715001000NRG23060420231945347
|
06/04/2023
|
JATU DEVI
|
2715001WL075873
|
JATU DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799681
|
|
JATU DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100701973602/6201946
(बेलवा)
|
2715001000NRG23060420231945348
|
06/04/2023
|
BHAWARI DEVI
|
2715001WL075873
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799635
|
|
BHANWARI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100701973602/6201948
(बेलवा)
|
2715001000NRG23060420231945349
|
06/04/2023
|
MADU DEVI
|
2715001WL075873
|
MADU DEVI
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799622
|
|
MADU DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100701973602/6201950
(बेलवा)
|
2715001000NRG23060420231945350
|
06/04/2023
|
MEERA DEVI
|
2715001WL075873
|
MEERA DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799963
|
|
MIRO DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100701984200/9411594
(बेलवा)
|
2715001000NRG23060420231945493
|
06/04/2023
|
KELI DEVI
|
2715001WL075883
|
KELI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799852
|
|
KELI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100701984200/9411594
(बेलवा)
|
2715001000NRG23060420231945494
|
06/04/2023
|
PREMA RAM
|
2715001WL075883
|
PREMA RAM
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799336
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500100701984200/9411598
(बेलवा)
|
2715001000NRG23060420231945495
|
06/04/2023
|
TIJO DEVI
|
2715001WL075883
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799760
|
|
TIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALESAR
|
RJ-271500100701984200/9411599-B
(बेलवा)
|
2715001000NRG23060420231945496
|
06/04/2023
|
MORO DEVI
|
2715001WL075883
|
MORO DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799665
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALESAR
|
RJ-271500100701984200/9411600-A
(बेलवा)
|
2715001000NRG23060420231945498
|
06/04/2023
|
HAMALI DEVI
|
2715001WL075883
|
HAMALI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799835
|
|
HAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BALESAR
|
RJ-271500100701984200/9411600-B
(बेलवा)
|
2715001000NRG23060420231945499
|
06/04/2023
|
DHALU DEVI
|
2715001WL075883
|
DHALU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799841
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701984200/9418353
(बेलवा)
|
2715001000NRG23060420231945500
|
06/04/2023
|
PRINKA
|
2715001WL075883
|
PRINKA
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799579
|
|
PRIYNKA
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100701984200/9418353-B
(बेलवा)
|
2715001000NRG23060420231945501
|
06/04/2023
|
DIRU DEVI
|
2715001WL075883
|
DIRU DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799694
|
|
DIRU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BALESAR
|
RJ-271500100701984200/9418353-C
(बेलवा)
|
2715001000NRG23060420231945502
|
06/04/2023
|
LEELA DEVI
|
2715001WL075883
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799666
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BALESAR
|
RJ-271500100701984200/9418357
(बेलवा)
|
2715001000NRG23060420231945504
|
06/04/2023
|
JAMNA
|
2715001WL075883
|
JAMNA
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799759
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BALESAR
|
RJ-271500100701984200/9418357-B
(बेलवा)
|
2715001000NRG23060420231945505
|
06/04/2023
|
GUGGI DEVI
|
2715001WL075883
|
GUGGI DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799335
|
|
GUGGI DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984200/9418360
(बेलवा)
|
2715001000NRG23060420231945507
|
06/04/2023
|
RUKMO DEVI
|
2715001WL075883
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799848
|
|
RUKMA
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984200/9418361
(बेलवा)
|
2715001000NRG23060420231945509
|
06/04/2023
|
KAMLA
|
2715001WL075883
|
KAMLA
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799846
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BALESAR
|
RJ-271500100701984200/9418362
(बेलवा)
|
2715001000NRG23060420231945511
|
06/04/2023
|
ABBU DEVI
|
2715001WL075883
|
ABBU DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799847
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BALESAR
|
RJ-271500100701984200/9418364
(बेलवा)
|
2715001000NRG23060420231945512
|
06/04/2023
|
SUJI DEVI
|
2715001WL075883
|
SUJI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799840
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BALESAR
|
RJ-271500100701984200/9418368-B
(बेलवा)
|
2715001000NRG23060420231945513
|
06/04/2023
|
SOMTI
|
2715001WL075883
|
SOMTI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799746
|
|
SHANTI WO MOHAN RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701984200/9418369-A
(बेलवा)
|
2715001000NRG23060420231945515
|
06/04/2023
|
SANTI DEVI
|
2715001WL075883
|
SANTI DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799789
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BALESAR
|
RJ-271500100701984200/9418371
(बेलवा)
|
2715001000NRG23060420231945516
|
06/04/2023
|
GULABI
|
2715001WL075883
|
GULABI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799619
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BALESAR
|
RJ-271500100701984200/9418373-C
(बेलवा)
|
2715001000NRG23060420231945517
|
06/04/2023
|
KAMALA DEVI
|
2715001WL075883
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799654
|
|
KAMALA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984200/9418373-D
(बेलवा)
|
2715001000NRG23060420231945518
|
06/04/2023
|
MADU DEVI
|
2715001WL075883
|
MADU DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799850
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100701984200/9418374
(बेलवा)
|
2715001000NRG23060420231945519
|
06/04/2023
|
DHAU DEVI
|
2715001WL075883
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799620
|
|
DHAU WO AADU RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984200/9418374-B
(बेलवा)
|
2715001000NRG23060420231945521
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075883
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799662
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701984200/9418376
(बेलवा)
|
2715001000NRG23060420231945522
|
06/04/2023
|
SHANTU DEVI
|
2715001WL075883
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799775
|
|
SHANJU DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100701984200/9418377
(बेलवा)
|
2715001000NRG23060420231945523
|
06/04/2023
|
SURMO
|
2715001WL075883
|
SURMO
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799578
|
|
SURAMO DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984300/51505491-B
(बेलवा)
|
2715001000NRG23060420231945525
|
06/04/2023
|
RINKA
|
2715001WL075883
|
RINKA
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799943
|
|
RINKA WO MULA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100701984300/51505500
(बेलवा)
|
2715001000NRG23060420231945526
|
06/04/2023
|
SONI DEVI
|
2715001WL075883
|
SONI DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799744
|
|
SONI DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701984300/51505543
(बेलवा)
|
2715001000NRG23060420231945527
|
06/04/2023
|
HAPU DEVI
|
2715001WL075883
|
HAPU DEVI
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799887
|
|
HAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BALESAR
|
RJ-271500100701984300/51505543-A
(बेलवा)
|
2715001000NRG23060420231945528
|
06/04/2023
|
GERO DEVI
|
2715001WL075883
|
GERO DEVI
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799234
|
|
GERO DEVI WO HARA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984300/516074673
(बेलवा)
|
2715001000NRG23060420231945529
|
06/04/2023
|
GANGA DEVI
|
2715001WL075883
|
GANGA DEVI
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799782
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984300/516074684
(बेलवा)
|
2715001000NRG23060420231945530
|
06/04/2023
|
guddi devi
|
2715001WL075883
|
guddi devi
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799358
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701984300/516074687-A
(बेलवा)
|
2715001000NRG23060420231945531
|
06/04/2023
|
KIRAN DEVI
|
2715001WL075883
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
1791
|
1791
|
Processed
|
05/05/2023
|
|
1237799235
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701984300/6201501-B
(बेलवा)
|
2715001000NRG23060420231945532
|
06/04/2023
|
PAOOU
|
2715001WL075883
|
PAOOU
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799439
|
|
PAPPU
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701984300/6201538
(बेलवा)
|
2715001000NRG23060420231945533
|
06/04/2023
|
geeta devi
|
2715001WL075883
|
geeta devi
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
05/05/2023
|
|
1237799737
|
|
GEETA DEVI WO KISHORE KUMAR
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701984300/6201555
(बेलवा)
|
2715001000NRG23060420231945534
|
06/04/2023
|
CHANDRO DEVI
|
2715001WL075883
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799743
|
|
CHANDRO DEVI WO FUSHA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701984300/6201561-A
(बेलवा)
|
2715001000NRG23060420231945535
|
06/04/2023
|
SEETA DEVI
|
2715001WL075883
|
SEETA DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799575
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
335
|
BALESAR
|
RJ-271500100701984300/6201568
(बेलवा)
|
2715001000NRG23060420231945536
|
06/04/2023
|
GERO DEVI
|
2715001WL075883
|
GERO DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799661
|
|
GERO DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100701984300/6201568-B
(बेलवा)
|
2715001000NRG23060420231945537
|
06/04/2023
|
dariya
|
2715001WL075883
|
dariya
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799668
|
|
DARIYA
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984300/6201605-B
(बेलवा)
|
2715001000NRG23060420231945694
|
06/04/2023
|
RAKESH
|
2715001WL075887
|
RAKESH
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/05/2023
|
|
1237799559
|
|
RAKESH S/O DUNGAR RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701984300/6201625-C
(बेलवा)
|
2715001000NRG23060420231945695
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075887
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
120
|
120
|
Processed
|
05/05/2023
|
|
1237799682
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100701984300/6201698
(बेलवा)
|
2715001000NRG23060420231945538
|
06/04/2023
|
HAWA DEVI
|
2715001WL075883
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799838
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701984300/6211312-A
(बेलवा)
|
2715001000NRG23060420231945539
|
06/04/2023
|
Koushlya Devi
|
2715001WL075883
|
Koushlya Devi
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799851
|
|
KOUSHALYA DEVI
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701984300/6211316-A
(बेलवा)
|
2715001000NRG23060420231945540
|
06/04/2023
|
KESAR DEVI
|
2715001WL075883
|
KESAR DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799783
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100701984300/6211366
(बेलवा)
|
2715001000NRG23060420231945696
|
06/04/2023
|
LIAL DHAR
|
2715001WL075887
|
LIAL DHAR
|
00462
|
UCBA0001222
|
120
|
120
|
Processed
|
05/05/2023
|
|
1237799758
|
|
LILADHAR S O BABU RAM
|
BANK OF BARODA(606985)
|
|
343
|
BALESAR
|
RJ-271500100701984300/6211368-A
(बेलवा)
|
2715001000NRG23060420231945697
|
06/04/2023
|
MUMAL DEVI
|
2715001WL075887
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
50
|
50
|
Processed
|
05/05/2023
|
|
1237799664
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100701984300/6211368-B
(बेलवा)
|
2715001000NRG23060420231945698
|
06/04/2023
|
SUSHILA
|
2715001WL075887
|
SUSHILA
|
00462
|
UCBA0001222
|
30
|
30
|
Processed
|
05/05/2023
|
|
1237799916
|
|
SUSHILA
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701984300/6211384
(बेलवा)
|
2715001000NRG23060420231945542
|
06/04/2023
|
INDRAO DEVI
|
2715001WL075883
|
INDRAO DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799626
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701984300/6211384-B
(बेलवा)
|
2715001000NRG23060420231945543
|
06/04/2023
|
Shukhi
|
2715001WL075883
|
Shukhi
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799675
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100701984300/9416458-A
(बेलवा)
|
2715001000NRG23060420231945545
|
06/04/2023
|
CHIDI DEVI
|
2715001WL075883
|
CHIDI DEVI
|
00462
|
UCBA0001222
|
1592
|
1592
|
Processed
|
05/05/2023
|
|
1237799834
|
|
CHIDI DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100701984300/9416461
(बेलवा)
|
2715001000NRG23060420231945546
|
06/04/2023
|
MAGU DEVI
|
2715001WL075883
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1592
|
1592
|
Processed
|
05/05/2023
|
|
1237799833
|
|
MANGU DEVI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701984300/9416484
(बेलवा)
|
2715001000NRG23060420231945547
|
06/04/2023
|
HAWA DEVI
|
2715001WL075883
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799663
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100701984300/9416494
(बेलवा)
|
2715001000NRG23060420231945548
|
06/04/2023
|
KHAMMA
|
2715001WL075883
|
KHAMMA
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799702
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100701984300/9416510
(बेलवा)
|
2715001000NRG23060420231945549
|
06/04/2023
|
RAJU DEVI
|
2715001WL075883
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799584
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701984300/9416554
(बेलवा)
|
2715001000NRG23060420231945550
|
06/04/2023
|
SUNDAR DEVI
|
2715001WL075883
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237799632
|
|
SUNDRA DEVI W/O DURGA RAM MALI SUNDRA
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100701984300/9494663
(बेलवा)
|
2715001000NRG23060420231945552
|
06/04/2023
|
SANGITA
|
2715001WL075883
|
SANGITA
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
05/05/2023
|
|
1237799745
|
|
SANGEETA
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701984300/9494695
(बेलवा)
|
2715001000NRG23060420231945699
|
06/04/2023
|
Om kanwar
|
2715001WL075887
|
Om kanwar
|
00462
|
UCBA0001222
|
70
|
70
|
Processed
|
05/05/2023
|
|
1237799670
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701990500/9411620-B
(बेलवा)
|
2715001000NRG23060420231945457
|
06/04/2023
|
lila kanwar
|
2715001WL075876
|
lila kanwar
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237799651
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100701991800/51505458
(बेलवा)
|
2715001000NRG23060420231945352
|
06/04/2023
|
SUGAN KANWAR
|
2715001WL075873
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799693
|
|
SUGAN KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100701991800/51505462
(बेलवा)
|
2715001000NRG23060420231945353
|
06/04/2023
|
KAVARU KANWAR
|
2715001WL075873
|
KAVARU KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799731
|
|
KAVARU KANWAR WO AMB SINGH
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701991800/51505464
(बेलवा)
|
2715001000NRG23060420231945355
|
06/04/2023
|
PREM DEVI
|
2715001WL075873
|
PREM DEVI
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799732
|
|
PREM DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100701991800/51505468
(बेलवा)
|
2715001000NRG23060420231945357
|
06/04/2023
|
DEVA KANWAR
|
2715001WL075873
|
DEVA KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799570
|
|
DEVA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100701991800/51505475
(बेलवा)
|
2715001000NRG23060420231945360
|
06/04/2023
|
khama kanwar
|
2715001WL075873
|
khama kanwar
|
00462
|
UCBA0001222
|
262
|
262
|
Processed
|
05/05/2023
|
|
1237799341
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701991800/6201975
(बेलवा)
|
2715001000NRG23060420231945362
|
06/04/2023
|
TIPU KANWAR
|
2715001WL075873
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799660
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100701991800/6201978-A
(बेलवा)
|
2715001000NRG23060420231945364
|
06/04/2023
|
GOPAL SINGH
|
2715001WL075873
|
GOPAL SINGH
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799486
|
|
GOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
BALESAR
|
RJ-271500100701991800/6201987
(बेलवा)
|
2715001000NRG23060420231945369
|
06/04/2023
|
CHANNI DEVI
|
2715001WL075873
|
CHANNI DEVI
|
00462
|
UCBA0001222
|
262
|
262
|
Processed
|
05/05/2023
|
|
1237799755
|
|
CHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BALESAR
|
RJ-271500100701991800/6201997
(बेलवा)
|
2715001000NRG23060420231945377
|
06/04/2023
|
MANGI KANWAR
|
2715001WL075873
|
MANGI KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799906
|
|
MANGI KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG23060420231945379
|
06/04/2023
|
SARUP KANWAR
|
2715001WL075873
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Rejected
|
05/05/2023
|
|
1237799842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
BALESAR
|
RJ-271500100701991800/6211562-A
(बेलवा)
|
2715001000NRG23060420231945382
|
06/04/2023
|
SAGAR KANWAR
|
2715001WL075873
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799700
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701991800/6211566
(बेलवा)
|
2715001000NRG23060420231945383
|
06/04/2023
|
RUPO KANWAR
|
2715001WL075873
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799669
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100701991800/6211569
(बेलवा)
|
2715001000NRG23060420231945384
|
06/04/2023
|
LACHO KANWAR
|
2715001WL075873
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799748
|
|
LACHO KANWAR
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701991800/6211571
(बेलवा)
|
2715001000NRG23060420231945385
|
06/04/2023
|
GAWARI KANWAR
|
2715001WL075873
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799843
|
|
GAVRI KANWAR
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100701991800/6211572
(बेलवा)
|
2715001000NRG23060420231945386
|
06/04/2023
|
NIJRO KANWAR
|
2715001WL075873
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799844
|
|
NIRAJ KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701991800/6211573
(बेलवा)
|
2715001000NRG23060420231945387
|
06/04/2023
|
BHAWAR KANWAR
|
2715001WL075873
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799730
|
|
BHAWAR KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701991800/6211575
(बेलवा)
|
2715001000NRG23060420231945388
|
06/04/2023
|
SAYAR KANWAR
|
2715001WL075873
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799845
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100701991800/6211577
(बेलवा)
|
2715001000NRG23060420231945389
|
06/04/2023
|
TIPU KANWAR
|
2715001WL075873
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799904
|
|
DIPU KANWAR WO GAIN SINGH
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100701991800/6211578
(बेलवा)
|
2715001000NRG23060420231945390
|
06/04/2023
|
AASHU KANWAR
|
2715001WL075873
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799905
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100701991800/6211583-B
(बेलवा)
|
2715001000NRG23060420231945395
|
06/04/2023
|
AASU KANWAR
|
2715001WL075873
|
AASU KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799939
|
|
ASU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100701991800/6211584
(बेलवा)
|
2715001000NRG23060420231945397
|
06/04/2023
|
JASU KANWAR
|
2715001WL075873
|
JASU KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799940
|
|
JASU KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100701991800/6211588
(बेलवा)
|
2715001000NRG23060420231945398
|
06/04/2023
|
RAJU KANWAR
|
2715001WL075873
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799699
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701991800/6211590-A
(बेलवा)
|
2715001000NRG23060420231945403
|
06/04/2023
|
Sumer singh
|
2715001WL075873
|
Sumer singh
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799925
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100701991800/6211591
(बेलवा)
|
2715001000NRG23060420231945404
|
06/04/2023
|
LACHO KANWAR
|
2715001WL075873
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799900
|
|
LACH KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100701991800/6211592
(बेलवा)
|
2715001000NRG23060420231945405
|
06/04/2023
|
PUSPA KANWAR
|
2715001WL075873
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799698
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701991800/6211593
(बेलवा)
|
2715001000NRG23060420231945406
|
06/04/2023
|
SUWA KANWAR
|
2715001WL075873
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799720
|
|
SUAA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
BALESAR
|
RJ-271500100701991800/9425251-B
(बेलवा)
|
2715001000NRG23060420231945418
|
06/04/2023
|
MANGU KANWAR
|
2715001WL075873
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799721
|
|
MANGU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701991800/9425251-C
(बेलवा)
|
2715001000NRG23060420231945419
|
06/04/2023
|
MANGU KANWAR
|
2715001WL075873
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799722
|
|
MANGU KANWAR WO KALYAN SINGH
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100701991800/9425252
(बेलवा)
|
2715001000NRG23060420231945420
|
06/04/2023
|
KAMLA KANWAR
|
2715001WL075873
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799816
|
|
KAMALA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG23060420231945424
|
06/04/2023
|
Moron Devi
|
2715001WL075873
|
Moron Devi
|
00462
|
UCBA0001222
|
524
|
524
|
Rejected
|
05/05/2023
|
|
1237799723
|
Account closed
|
|
|
|
386
|
BALESAR
|
RJ-271500100701991800/9425275
(बेलवा)
|
2715001000NRG23060420231945425
|
06/04/2023
|
Mangu Devi
|
2715001WL075873
|
Mangu Devi
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799627
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100701991800/9425277-B
(बेलवा)
|
2715001000NRG23060420231945428
|
06/04/2023
|
BADAL KANWAR
|
2715001WL075873
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799899
|
|
BADU KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100701992100/9425399
(बेलवा)
|
2715001000NRG23060420231945458
|
06/04/2023
|
MAGA RAM
|
2715001WL075876
|
MAGA RAM
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237799761
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BALESAR
|
RJ-271500100801981501/6201402-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945240
|
06/04/2023
|
AMKHI DEVI
|
2715001WL075871
|
AMKHI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799684
|
|
AMIYO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
BALESAR
|
RJ-271500100801981501/6201402-C
(बेलवा राणाजी)
|
2715001000NRG23060420231945241
|
06/04/2023
|
SUKHI DEVI
|
2715001WL075871
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799728
|
|
SUKHI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100801981501/6201402-D
(बेलवा राणाजी)
|
2715001000NRG23060420231945242
|
06/04/2023
|
BIBU DEVI
|
2715001WL075871
|
BIBU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799708
|
|
BIBU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100801981501/6201403
(बेलवा राणाजी)
|
2715001000NRG23060420231945243
|
06/04/2023
|
MANGI DEVI
|
2715001WL075871
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799434
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100801981501/6201403-C
(बेलवा राणाजी)
|
2715001000NRG23060420231945246
|
06/04/2023
|
MAMTA
|
2715001WL075871
|
MAMTA
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799653
|
|
MAMTA
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100801981501/6201405
(बेलवा राणाजी)
|
2715001000NRG23060420231945249
|
06/04/2023
|
SONU DEVI
|
2715001WL075871
|
SONU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799949
|
|
SONU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100801981501/6201405-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945250
|
06/04/2023
|
VIDU DEVI
|
2715001WL075871
|
VIDU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799701
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100801981501/6201405-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945251
|
06/04/2023
|
SANTU
|
2715001WL075871
|
SANTU
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799781
|
|
SANTU
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100801981501/9416072-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945252
|
06/04/2023
|
HAWA DEVI
|
2715001WL075871
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237799948
|
|
HAWA DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100801981501/9416087
(बेलवा राणाजी)
|
2715001000NRG23060420231945253
|
06/04/2023
|
JANU DEVI
|
2715001WL075871
|
JANU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799580
|
|
JATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BALESAR
|
RJ-271500100801981501/9416087
(बेलवा राणाजी)
|
2715001000NRG23060420231945254
|
06/04/2023
|
Suresh
|
2715001WL075871
|
Suresh
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799677
|
|
SURESH
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100801981501/9416088
(बेलवा राणाजी)
|
2715001000NRG23060420231945255
|
06/04/2023
|
CHAMPA DEVI
|
2715001WL075871
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799908
|
|
CHAMPA DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100801981501/9416089-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945256
|
06/04/2023
|
GEETA DEVI
|
2715001WL075871
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799912
|
|
GEETA
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100801981501/9416090
(बेलवा राणाजी)
|
2715001000NRG23060420231945257
|
06/04/2023
|
GAWARI DEVI
|
2715001WL075871
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
855
|
855
|
Processed
|
05/05/2023
|
|
1237799780
|
|
GAWARI DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100801981501/9416090-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945258
|
06/04/2023
|
JASU DEVI
|
2715001WL075871
|
JASU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799703
|
|
JASU DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100801981501/9416090-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945259
|
06/04/2023
|
AAYAL DEVI
|
2715001WL075871
|
AAYAL DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799704
|
|
AYAL DEVI
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100801981501/9416091
(बेलवा राणाजी)
|
2715001000NRG23060420231945260
|
06/04/2023
|
KANTA
|
2715001WL075871
|
KANTA
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
05/05/2023
|
|
1237799676
|
|
KANTA
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100801981501/9416092-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945262
|
06/04/2023
|
PINTU DEVI
|
2715001WL075871
|
PINTU DEVI
|
00462
|
UCBA0001222
|
855
|
855
|
Processed
|
05/05/2023
|
|
1237799793
|
|
PINTU DEVI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100801981501/9416097-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945265
|
06/04/2023
|
KHETU DEVI
|
2715001WL075871
|
KHETU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799712
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100801981501/9416101-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945267
|
06/04/2023
|
USHA DEVI
|
2715001WL075871
|
USHA DEVI
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237799738
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100801981501/9416108-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945268
|
06/04/2023
|
PAPU KANWAR
|
2715001WL075871
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237799581
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BALESAR
|
RJ-271500100801981501/9416108-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945269
|
06/04/2023
|
PREM KANWAR
|
2715001WL075871
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237799831
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100801981501/9416115
(बेलवा राणाजी)
|
2715001000NRG23060420231945271
|
06/04/2023
|
JASU DEVI
|
2715001WL075871
|
JASU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799795
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100801981501/9416117
(बेलवा राणाजी)
|
2715001000NRG23060420231945272
|
06/04/2023
|
SUKHI DEVI
|
2715001WL075871
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799794
|
|
CHUKI
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100801981501/9416119
(बेलवा राणाजी)
|
2715001000NRG23060420231945274
|
06/04/2023
|
LILA DEVI
|
2715001WL075871
|
LILA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799829
|
|
LILA
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100801981501/9416122
(बेलवा राणाजी)
|
2715001000NRG23060420231945275
|
06/04/2023
|
MUNI DEVI
|
2715001WL075871
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799785
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100801981501/9416123
(बेलवा राणाजी)
|
2715001000NRG23060420231945276
|
06/04/2023
|
SHANTI DEVI
|
2715001WL075871
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799798
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100801981501/9416127
(बेलवा राणाजी)
|
2715001000NRG23060420231945279
|
06/04/2023
|
SUKHI DEVI
|
2715001WL075871
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799616
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100801981501/9416129
(बेलवा राणाजी)
|
2715001000NRG23060420231945280
|
06/04/2023
|
BULI DEVI
|
2715001WL075871
|
BULI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799800
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100801981501/9416131
(बेलवा राणाजी)
|
2715001000NRG23060420231945282
|
06/04/2023
|
KAMLA DEVI
|
2715001WL075871
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799695
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100801981501/9416131-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945283
|
06/04/2023
|
BEBI DEVI
|
2715001WL075871
|
BEBI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799784
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100801981501/9416134
(बेलवा राणाजी)
|
2715001000NRG23060420231945284
|
06/04/2023
|
RESHMI DEVI
|
2715001WL075871
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237799937
|
|
RESHAMI
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100801981501/9416134-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945285
|
06/04/2023
|
MUNI DEVI
|
2715001WL075871
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799909
|
|
MUNI DEVI WO AJA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100801981501/9416134-C
(बेलवा राणाजी)
|
2715001000NRG23060420231945286
|
06/04/2023
|
UGAMO DEVI
|
2715001WL075871
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799671
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100801981501/9416138-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945288
|
06/04/2023
|
IMARTI DEVI
|
2715001WL075871
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799799
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100801981501/9416139
(बेलवा राणाजी)
|
2715001000NRG23060420231945289
|
06/04/2023
|
PURI DEVI
|
2715001WL075871
|
PURI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799832
|
|
PUTI DEVI
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100801981501/9416140-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945290
|
06/04/2023
|
RANI KANWAR
|
2715001WL075871
|
RANI KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799736
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100801981501/9416157
(बेलवा राणाजी)
|
2715001000NRG23060420231945291
|
06/04/2023
|
GOGA DEVI
|
2715001WL075871
|
GOGA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799961
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100801981501/9416157-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945292
|
06/04/2023
|
MITHU DEVI
|
2715001WL075871
|
MITHU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799687
|
|
MITHI DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100801981501/9416157-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945293
|
06/04/2023
|
MADA RAM
|
2715001WL075871
|
MADA RAM
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799941
|
|
MADA RAM SO JIYA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100801981501/9416157-C
(बेलवा राणाजी)
|
2715001000NRG23060420231945294
|
06/04/2023
|
PURO DEVI
|
2715001WL075871
|
PURO DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799958
|
|
PURA DEVI WO JASU RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100801981501/9416217
(बेलवा राणाजी)
|
2715001000NRG23060420231945295
|
06/04/2023
|
SANGITA DEVI
|
2715001WL075871
|
SANGITA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799696
|
|
SANGEETA
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100801981501/9416221-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945296
|
06/04/2023
|
SUMAN
|
2715001WL075871
|
SUMAN
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799624
|
|
SUMAN
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100801981501/9416259
(बेलवा राणाजी)
|
2715001000NRG23060420231945297
|
06/04/2023
|
Usha Kanwar
|
2715001WL075871
|
Usha Kanwar
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
05/05/2023
|
|
1237799749
|
|
USHA KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100801981501/9418255
(बेलवा राणाजी)
|
2715001000NRG23060420231945299
|
06/04/2023
|
GUMAN SINGH
|
2715001WL075871
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799750
|
|
GUMAN SINGH SO NATHU SINGH
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100801981501/9418260-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945300
|
06/04/2023
|
ANU DEVI
|
2715001WL075871
|
ANU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799733
|
|
ANU DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100801981501/9418261
(बेलवा राणाजी)
|
2715001000NRG23060420231945301
|
06/04/2023
|
KABU DEVI
|
2715001WL075871
|
KABU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799801
|
|
KABU
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100801981501/9418262-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945302
|
06/04/2023
|
SANTOSH
|
2715001WL075871
|
SANTOSH
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799689
|
|
SANTOSH WO TARA RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100801981501/9418263
(बेलवा राणाजी)
|
2715001000NRG23060420231945303
|
06/04/2023
|
ANOPI DEVI
|
2715001WL075871
|
ANOPI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799615
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100801981501/9418263-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945304
|
06/04/2023
|
JASARAM
|
2715001WL075871
|
JASARAM
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799679
|
|
JASA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100801981501/9418267
(बेलवा राणाजी)
|
2715001000NRG23060420231945305
|
06/04/2023
|
KAMLA DEVI
|
2715001WL075871
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799796
|
|
KAMLA
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100801981501/9418268
(बेलवा राणाजी)
|
2715001000NRG23060420231945306
|
06/04/2023
|
CHIMU DEVI
|
2715001WL075871
|
CHIMU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799791
|
|
CHIMU
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100801981501/9418269
(बेलवा राणाजी)
|
2715001000NRG23060420231945307
|
06/04/2023
|
NIJRO DEVI
|
2715001WL075871
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799938
|
|
NIJHARA WO TAGA RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100801981501/9418270
(बेलवा राणाजी)
|
2715001000NRG23060420231945308
|
06/04/2023
|
JIYO DEVI
|
2715001WL075871
|
JIYO DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799797
|
|
JIYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
443
|
BALESAR
|
RJ-271500100801981501/9418270-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945309
|
06/04/2023
|
JATU DEVI
|
2715001WL075871
|
JATU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799950
|
|
JATU DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100801981501/9418270-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945310
|
06/04/2023
|
DARIYAV DEVI
|
2715001WL075871
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799740
|
|
DARIYAV DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100801981501/9418270-C
(बेलवा राणाजी)
|
2715001000NRG23060420231945311
|
06/04/2023
|
TIJO DEVI
|
2715001WL075871
|
TIJO DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799435
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100801981501/9418272
(बेलवा राणाजी)
|
2715001000NRG23060420231945312
|
06/04/2023
|
CHANANA RAM
|
2715001WL075871
|
CHANANA RAM
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799625
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
447
|
BALESAR
|
RJ-271500100801981501/9418273
(बेलवा राणाजी)
|
2715001000NRG23060420231945313
|
06/04/2023
|
NIJRO DEVI
|
2715001WL075871
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237799792
|
|
NIJHRA
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100801981501/9418275
(बेलवा राणाजी)
|
2715001000NRG23060420231945315
|
06/04/2023
|
HAWA DEVI
|
2715001WL075871
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799902
|
|
HAWA DEVI WO FUSA RAM
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100801981501/9418276
(बेलवा राणाजी)
|
2715001000NRG23060420231945316
|
06/04/2023
|
BALU DEVI
|
2715001WL075871
|
BALU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799901
|
|
BALU DEVI WO KATURA RAM
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100801981501/9418277-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945317
|
06/04/2023
|
SANTU DEVI
|
2715001WL075871
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799685
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100801981501/9418278
(बेलवा राणाजी)
|
2715001000NRG23060420231945318
|
06/04/2023
|
BARJU DEVI
|
2715001WL075871
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799576
|
|
VARJOO DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100801981501/9418279-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945319
|
06/04/2023
|
RANI DEVI
|
2715001WL075871
|
RANI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799729
|
|
RANI DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100801981501/9418279-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945320
|
06/04/2023
|
LAXMI DEVI
|
2715001WL075871
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799955
|
|
LAXMI DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100801981501/9428269
(बेलवा राणाजी)
|
2715001000NRG23060420231945321
|
06/04/2023
|
PUTEE DEVI
|
2715001WL075871
|
PUTEE DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799652
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100801981502/6201303
(बेलवा राणाजी)
|
2715001000NRG23060420231945322
|
06/04/2023
|
SHARDA DEVI
|
2715001WL075871
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799790
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100801981502/6201471
(बेलवा राणाजी)
|
2715001000NRG23060420231945323
|
06/04/2023
|
MOHAR KANWAR
|
2715001WL075871
|
MOHAR KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799667
|
|
MOHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
457
|
BALESAR
|
RJ-271500100801981502/6201471-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945324
|
06/04/2023
|
PUSHPA KANWAR
|
2715001WL075871
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799583
|
|
PUSHPA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100801981502/6201478
(बेलवा राणाजी)
|
2715001000NRG23060420231945325
|
06/04/2023
|
GODAVARI DEVI
|
2715001WL075871
|
GODAVARI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799944
|
|
GODAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100801981502/6201479
(बेलवा राणाजी)
|
2715001000NRG23060420231945326
|
06/04/2023
|
CHHOTI DEVI
|
2715001WL075871
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799574
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100801981502/6201479-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945327
|
06/04/2023
|
shobha devi
|
2715001WL075871
|
shobha devi
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799945
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100801981502/6201479-C
(बेलवा राणाजी)
|
2715001000NRG23060420231945328
|
06/04/2023
|
BEBEE
|
2715001WL075871
|
BEBEE
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799947
|
|
BEBEE WO NARAYAN RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100801981502/6201480
(बेलवा राणाजी)
|
2715001000NRG23060420231945329
|
06/04/2023
|
DUNGAR DEVI
|
2715001WL075871
|
DUNGAR DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799233
|
|
DUNGAR DEVI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100801981502/6201481-A
(बेलवा राणाजी)
|
2715001000NRG23060420231945330
|
06/04/2023
|
MUKANA RAM
|
2715001WL075871
|
MUKANA RAM
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799683
|
|
MUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
BALESAR
|
RJ-271500100801981502/6201481-B
(बेलवा राणाजी)
|
2715001000NRG23060420231945331
|
06/04/2023
|
SANTU DEVI
|
2715001WL075871
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799706
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100801981502/6201481-C
(बेलवा राणाजी)
|
2715001000NRG23060420231945332
|
06/04/2023
|
BALI DEVI
|
2715001WL075871
|
BALI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799436
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100801981502/6201483
(बेलवा राणाजी)
|
2715001000NRG23060420231945333
|
06/04/2023
|
JAINI DEVI
|
2715001WL075871
|
JAINI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799727
|
|
JAINI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100801981502/6201484
(बेलवा राणाजी)
|
2715001000NRG23060420231945335
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075871
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799962
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100801981502/9416365
(बेलवा राणाजी)
|
2715001000NRG23060420231945336
|
06/04/2023
|
MAGU DEVI
|
2715001WL075871
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799697
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100801981502/9416387
(बेलवा राणाजी)
|
2715001000NRG23060420231945337
|
06/04/2023
|
CHUKI DEVI
|
2715001WL075871
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
05/05/2023
|
|
1237799839
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500102201982100/6203900
(गोपालसर)
|
2715001000NRG23060420231944783
|
06/04/2023
|
Mangu kanwar
|
2715001WL075860
|
Mangu kanwar
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237799617
|
|
MAGU KANWAR
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500102201982100/6203901
(गोपालसर)
|
2715001000NRG23060420231944784
|
06/04/2023
|
LAHAR KANVAR
|
2715001WL075860
|
LAHAR KANVAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799705
|
|
LERO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
472
|
BALESAR
|
RJ-271500102201982100/6203901-A
(गोपालसर)
|
2715001000NRG23060420231944785
|
06/04/2023
|
PEP SINGH
|
2715001WL075860
|
PEP SINGH
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799778
|
|
MR PEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALESAR
|
RJ-271500102201982100/6203901-C
(गोपालसर)
|
2715001000NRG23060420231944786
|
06/04/2023
|
AASU KANWAR
|
2715001WL075860
|
AASU KANWAR
|
00462
|
UCBA0001222
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237799322
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500102201982100/6203901-D
(गोपालसर)
|
2715001000NRG23060420231944787
|
06/04/2023
|
PREM KANWAR
|
2715001WL075860
|
PREM KANWAR
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237799776
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500102201982100/6203903
(गोपालसर)
|
2715001000NRG23060420231944790
|
06/04/2023
|
HAWA DEVI
|
2715001WL075860
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799883
|
|
HAWA
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500102201982100/6203904
(गोपालसर)
|
2715001000NRG23060420231944792
|
06/04/2023
|
Hemi devi
|
2715001WL075860
|
Hemi devi
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799585
|
|
HEMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
477
|
BALESAR
|
RJ-271500102201982100/6203910
(गोपालसर)
|
2715001000NRG23060420231944793
|
06/04/2023
|
jabar singh
|
2715001WL075860
|
jabar singh
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237799742
|
|
JABAR SINGH
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500102201982100/6203913
(गोपालसर)
|
2715001000NRG23060420231944794
|
06/04/2023
|
gulab kanwar
|
2715001WL075860
|
gulab kanwar
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799433
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500102201982100/6203922
(गोपालसर)
|
2715001000NRG23060420231944795
|
06/04/2023
|
MAMTA
|
2715001WL075860
|
MAMTA
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799725
|
|
MAMTA WO MOHAN RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500102201982100/6203922-A
(गोपालसर)
|
2715001000NRG23060420231944797
|
06/04/2023
|
AMU DEVI
|
2715001WL075860
|
AMU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799655
|
|
AMU WO BABU RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500102201982100/6203922-A
(गोपालसर)
|
2715001000NRG23060420231944796
|
06/04/2023
|
BABU RAM
|
2715001WL075860
|
BABU RAM
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237799572
|
|
BABU RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500102201982100/6203928-A
(गोपालसर)
|
2715001000NRG23060420231944798
|
06/04/2023
|
Sayar devi
|
2715001WL075860
|
Sayar devi
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237799324
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500102201982100/6203929-B
(गोपालसर)
|
2715001000NRG23060420231944799
|
06/04/2023
|
Hero devi
|
2715001WL075860
|
Hero devi
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799957
|
|
HIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
484
|
BALESAR
|
RJ-271500102201982100/6203933-A
(गोपालसर)
|
2715001000NRG23060420231944801
|
06/04/2023
|
meena rani
|
2715001WL075860
|
meena rani
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799735
|
|
MEENA RANI WO RAMESH RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500102201982100/6203948-C
(गोपालसर)
|
2715001000NRG23060420231944803
|
06/04/2023
|
PAPU KANWAR
|
2715001WL075860
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237799368
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500102201982100/6203948-D
(गोपालसर)
|
2715001000NRG23060420231944804
|
06/04/2023
|
KAILASH KANWAR
|
2715001WL075860
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799320
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500102201982100/6204141-A
(गोपालसर)
|
2715001000NRG23060420231944810
|
06/04/2023
|
BHERU SINGH
|
2715001WL075860
|
BHERU SINGH
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799709
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500102201982100/6204142-A
(गोपालसर)
|
2715001000NRG23060420231944811
|
06/04/2023
|
SANTOSH KANWAR
|
2715001WL075860
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799432
|
|
SANTOSH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
489
|
BALESAR
|
RJ-271500102201982100/6204142-B
(गोपालसर)
|
2715001000NRG23060420231944812
|
06/04/2023
|
LADU KANWAR
|
2715001WL075860
|
LADU KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799325
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500102201982100/6204142-C
(गोपालसर)
|
2715001000NRG23060420231944813
|
06/04/2023
|
GULAB KANWAR
|
2715001WL075860
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799323
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500102201982100/6204143-D
(गोपालसर)
|
2715001000NRG23060420231944814
|
06/04/2023
|
DAKHU KANWAR
|
2715001WL075860
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799631
|
|
DAKHU KANWAR
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500102201982100/6204145
(गोपालसर)
|
2715001000NRG23060420231944815
|
06/04/2023
|
LADU KANWAR
|
2715001WL075860
|
LADU KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799779
|
|
LADHU KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
493
|
BALESAR
|
RJ-271500102201982100/9415304-A
(गोपालसर)
|
2715001000NRG23060420231944816
|
06/04/2023
|
KHAMA DEVI
|
2715001WL075860
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799321
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500102201982100/9415305
(गोपालसर)
|
2715001000NRG23060420231944817
|
06/04/2023
|
UGMO DEVI
|
2715001WL075860
|
UGMO DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799623
|
|
UMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
495
|
BALESAR
|
RJ-271500102201982100/9415305-A
(गोपालसर)
|
2715001000NRG23060420231944818
|
06/04/2023
|
ganga devi
|
2715001WL075860
|
ganga devi
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799327
|
|
GANGA
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500102201982100/9415310-C
(गोपालसर)
|
2715001000NRG23060420231944820
|
06/04/2023
|
BHOM SINGH
|
2715001WL075860
|
BHOM SINGH
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799673
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500102201982100/9415312-A
(गोपालसर)
|
2715001000NRG23060420231944821
|
06/04/2023
|
Jalam singh
|
2715001WL075860
|
Jalam singh
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799326
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500102201982100/9415313-B
(गोपालसर)
|
2715001000NRG23060420231944822
|
06/04/2023
|
SANTU KANWAR
|
2715001WL075860
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237799777
|
|
SANTU KANWAR W/O BHIM SINGH
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500102201982100/9415313-C
(गोपालसर)
|
2715001000NRG23060420231944823
|
06/04/2023
|
Vijay singh
|
2715001WL075860
|
Vijay singh
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799637
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500102201982100/9415315-A
(गोपालसर)
|
2715001000NRG23060420231944825
|
06/04/2023
|
NIJU KANWAR
|
2715001WL075860
|
NIJU KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799713
|
|
NIJU KANWAR
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500102201982100/9415322-B
(गोपालसर)
|
2715001000NRG23060420231944828
|
06/04/2023
|
MANI DEVI
|
2715001WL075860
|
MANI DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799707
|
|
MONI WO GOMAD RAM
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500102201982100/9415337
(गोपालसर)
|
2715001000NRG23060420231944830
|
06/04/2023
|
RUKAMO DEVI
|
2715001WL075860
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237799853
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500102201982100/9415339-B
(गोपालसर)
|
2715001000NRG23060420231944831
|
06/04/2023
|
GITA
|
2715001WL075860
|
GITA
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799656
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500102201982100/9415340
(गोपालसर)
|
2715001000NRG23060420231944832
|
06/04/2023
|
UGALI DEVI
|
2715001WL075860
|
UGALI DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799672
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500102201982100/9415343
(गोपालसर)
|
2715001000NRG23060420231944833
|
06/04/2023
|
KASUMBI
|
2715001WL075860
|
KASUMBI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799953
|
|
KASUMBI WO SHIVA RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500102201982100/9415343-B
(गोपालसर)
|
2715001000NRG23060420231944834
|
06/04/2023
|
PAPU DEVI
|
2715001WL075860
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799657
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500102201982100/9417859
(गोपालसर)
|
2715001000NRG23060420231944836
|
06/04/2023
|
SAYAR DEVI
|
2715001WL075860
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237799956
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
508
|
BALESAR
|
RJ-271500102201982100/9417871
(गोपालसर)
|
2715001000NRG23060420231944839
|
06/04/2023
|
LUNI DEVI
|
2715001WL075860
|
LUNI DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799884
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
509
|
BALESAR
|
RJ-271500102201982100/9417871-B
(गोपालसर)
|
2715001000NRG23060420231944841
|
06/04/2023
|
Ramu devi
|
2715001WL075860
|
Ramu devi
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799739
|
|
RAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BALESAR
|
RJ-271500102201982100/9417873
(गोपालसर)
|
2715001000NRG23060420231944843
|
06/04/2023
|
UGAMO DEVI
|
2715001WL075860
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799854
|
|
UGAMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
511
|
BALESAR
|
RJ-271500102201982100/9417873-A
(गोपालसर)
|
2715001000NRG23060420231944844
|
06/04/2023
|
DHARU DEVI
|
2715001WL075860
|
DHARU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799855
|
|
DHAU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
512
|
BALESAR
|
RJ-271500102201982100/9417873-B
(गोपालसर)
|
2715001000NRG23060420231944845
|
06/04/2023
|
Dhau devi
|
2715001WL075860
|
Dhau devi
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799680
|
|
DHAU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
BALESAR
|
RJ-271500102201982100/9417874
(गोपालसर)
|
2715001000NRG23060420231944846
|
06/04/2023
|
Baga ram
|
2715001WL075860
|
Baga ram
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799571
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500102201982100/9417875
(गोपालसर)
|
2715001000NRG23060420231944847
|
06/04/2023
|
MAADU DEVI
|
2715001WL075860
|
MAADU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799886
|
|
MADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
515
|
BALESAR
|
RJ-271500102201982100/9417876-A
(गोपालसर)
|
2715001000NRG23060420231944850
|
06/04/2023
|
KABU DEVI
|
2715001WL075860
|
KABU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799577
|
|
KABBU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
516
|
BALESAR
|
RJ-271500102201982100/9417877-B
(गोपालसर)
|
2715001000NRG23060420231944852
|
06/04/2023
|
babita devi
|
2715001WL075860
|
babita devi
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237799885
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500102201982100/9417881-B
(गोपालसर)
|
2715001000NRG23060420231944853
|
06/04/2023
|
ANDU DEVI
|
2715001WL075860
|
ANDU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799907
|
|
ANDU DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500102201982100/9417888-B
(गोपालसर)
|
2715001000NRG23060420231944855
|
06/04/2023
|
CHANDU
|
2715001WL075860
|
CHANDU
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799756
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
519
|
BALESAR
|
RJ-271500102201982100/9417896
(गोपालसर)
|
2715001000NRG23060420231944856
|
06/04/2023
|
JABRU DEVI
|
2715001WL075860
|
JABRU DEVI
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237799726
|
|
JABRU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
520
|
BALESAR
|
RJ-271500102201982100/9417897-D
(गोपालसर)
|
2715001000NRG23060420231944857
|
06/04/2023
|
ANU DEVI
|
2715001WL075860
|
ANU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799741
|
|
ANU
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500102201982100/9417898-A
(गोपालसर)
|
2715001000NRG23060420231944859
|
06/04/2023
|
Nenudevi
|
2715001WL075860
|
Nenudevi
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799658
|
|
NENUDEVI
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500102201982100/9417899-B
(गोपालसर)
|
2715001000NRG23060420231944861
|
06/04/2023
|
CHANDRO DEVI
|
2715001WL075860
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237799659
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500102201982100/94725045
(गोपालसर)
|
2715001000NRG23060420231944862
|
06/04/2023
|
Dharmendra
|
2715001WL075860
|
Dharmendra
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237799959
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500102201982400/9415344-A
(गोपालसर)
|
2715001000NRG23060420231944864
|
06/04/2023
|
GAJA RAM
|
2715001WL075860
|
GAJA RAM
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799757
|
|
GAJA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500103101982500/51506452
(निम्बों का गांव)
|
2715001000NRG23060420231944897
|
06/04/2023
|
Pool kanwar
|
2715001WL075862
|
Pool kanwar
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799618
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500103101982500/51506486
(निम्बों का गांव)
|
2715001000NRG23060420231944898
|
06/04/2023
|
INDRON DEVI
|
2715001WL075862
|
INDRON DEVI
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799891
|
|
INDRA DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500103101982500/51506502
(निम्बों का गांव)
|
2715001000NRG23060420231944899
|
06/04/2023
|
SARUP KANWAR
|
2715001WL075862
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799690
|
|
SWAROOP KANWAR WO TAKHAT SINGH
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500103101982500/51506504
(निम्बों का गांव)
|
2715001000NRG23060420231944900
|
06/04/2023
|
BALLU DEVI
|
2715001WL075862
|
BALLU DEVI
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799715
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500103101982500/6208772
(निम्बों का गांव)
|
2715001000NRG23060420231944902
|
06/04/2023
|
NATHU DEVI
|
2715001WL075862
|
NATHU DEVI
|
00462
|
UCBA0001222
|
121
|
121
|
Processed
|
05/05/2023
|
|
1237799678
|
|
NATHU DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500103101982500/6208776
(निम्बों का गांव)
|
2715001000NRG23060420231944903
|
06/04/2023
|
SURJA DEVI
|
2715001WL075862
|
SURJA DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799711
|
|
SURJA DEVI
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500103101982500/6208778
(निम्बों का गांव)
|
2715001000NRG23060420231944904
|
06/04/2023
|
INDRA DEVI
|
2715001WL075862
|
INDRA DEVI
|
00462
|
UCBA0001222
|
121
|
121
|
Processed
|
05/05/2023
|
|
1237799898
|
|
INDRA DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500103101982500/6208780
(निम्बों का गांव)
|
2715001000NRG23060420231944905
|
06/04/2023
|
SAMAKI
|
2715001WL075862
|
SAMAKI
|
00462
|
UCBA0001222
|
121
|
121
|
Processed
|
05/05/2023
|
|
1237799633
|
|
SAMU DEVI WO GANESH RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500103101982500/6208783
(निम्बों का गांव)
|
2715001000NRG23060420231944906
|
06/04/2023
|
CHIDI DEVI
|
2715001WL075862
|
CHIDI DEVI
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799890
|
|
CHIDI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500103101982500/6208784
(निम्बों का गांव)
|
2715001000NRG23060420231944907
|
06/04/2023
|
KOYALI
|
2715001WL075862
|
KOYALI
|
00462
|
UCBA0001222
|
121
|
121
|
Processed
|
05/05/2023
|
|
1237799629
|
|
KOYALI WO CHANANA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500103101982500/6208793
(निम्बों का गांव)
|
2715001000NRG23060420231944908
|
06/04/2023
|
RADHA DEVI
|
2715001WL075862
|
RADHA DEVI
|
00462
|
UCBA0001222
|
121
|
121
|
Processed
|
05/05/2023
|
|
1237799897
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500103101982500/6215503
(निम्बों का गांव)
|
2715001000NRG23060420231944909
|
06/04/2023
|
MADU DEVI
|
2715001WL075862
|
MADU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799628
|
|
MADU DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500103101982500/6215510
(निम्बों का गांव)
|
2715001000NRG23060420231944912
|
06/04/2023
|
LUNGI DEVI
|
2715001WL075862
|
LUNGI DEVI
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799892
|
|
LUNI WO BHIYA RAM
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500103101982500/6215521
(निम्बों का गांव)
|
2715001000NRG23060420231944914
|
06/04/2023
|
SAYAR
|
2715001WL075862
|
SAYAR
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799630
|
|
SAYAR KANWAR JIYA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500103101982500/6215523
(निम्बों का गांव)
|
2715001000NRG23060420231944915
|
06/04/2023
|
HAWA DEVI
|
2715001WL075862
|
HAWA DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799888
|
|
HAWA DEVI WO BHALA RAM
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500103101982500/6215526
(निम्बों का गांव)
|
2715001000NRG23060420231944916
|
06/04/2023
|
RAMKU DEVI
|
2715001WL075862
|
RAMKU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799719
|
|
RAMKU DEVI WO LT BABU RAM
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500103101982500/6215543
(निम्बों का गांव)
|
2715001000NRG23060420231944918
|
06/04/2023
|
MUNI DEVI
|
2715001WL075862
|
MUNI DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799582
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BALESAR
|
RJ-271500103101982500/6215559-A
(निम्बों का गांव)
|
2715001000NRG23060420231944919
|
06/04/2023
|
GUDDI KANWAR
|
2715001WL075862
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799830
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500103101982500/6215580
(निम्बों का गांव)
|
2715001000NRG23060420231944922
|
06/04/2023
|
LILA KANWAR
|
2715001WL075862
|
LILA KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799753
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500103101982500/6215582-A
(निम्बों का गांव)
|
2715001000NRG23060420231944923
|
06/04/2023
|
SONI KANWAR
|
2715001WL075862
|
SONI KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799391
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500103101982500/6215595-A
(निम्बों का गांव)
|
2715001000NRG23060420231944925
|
06/04/2023
|
DHAPU DEVI
|
2715001WL075862
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799613
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500103101982500/9416918-C
(निम्बों का गांव)
|
2715001000NRG23060420231944926
|
06/04/2023
|
MITHU DEVI
|
2715001WL075862
|
MITHU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799954
|
|
MITHU DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500103101982500/9416919-B
(निम्बों का गांव)
|
2715001000NRG23060420231944928
|
06/04/2023
|
PARWATI DEVI
|
2715001WL075862
|
PARWATI DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799437
|
|
PARWATI
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500103101982500/9416933-A
(निम्बों का गांव)
|
2715001000NRG23060420231944931
|
06/04/2023
|
KANWARU KANWAR
|
2715001WL075862
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799946
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500103101982500/9418918-B
(निम्बों का गांव)
|
2715001000NRG23060420231944932
|
06/04/2023
|
Dakhu devi
|
2715001WL075862
|
Dakhu devi
|
00462
|
UCBA0001222
|
121
|
121
|
Processed
|
05/05/2023
|
|
1237799951
|
|
DAKHU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500103101982500/9418940-A
(निम्बों का गांव)
|
2715001000NRG23060420231944933
|
06/04/2023
|
DHAPU KANWAR
|
2715001WL075862
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799573
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500103101982500/9418942-A
(निम्बों का गांव)
|
2715001000NRG23060420231944934
|
06/04/2023
|
Malam singh
|
2715001WL075862
|
Malam singh
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799614
|
|
MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
552
|
BALESAR
|
RJ-271500103101982500/9418954
(निम्बों का गांव)
|
2715001000NRG23060420231944937
|
06/04/2023
|
TIPU DEVI
|
2715001WL075862
|
TIPU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799634
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BALESAR
|
RJ-271500103101982500/9418956-A
(निम्बों का गांव)
|
2715001000NRG23060420231944938
|
06/04/2023
|
Imarti devi
|
2715001WL075862
|
Imarti devi
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799692
|
|
IMARATI DEVI
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500103101982500/9494609-A
(निम्बों का गांव)
|
2715001000NRG23060420231944939
|
06/04/2023
|
GUDDI KANWAR
|
2715001WL075862
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799894
|
|
GUDDI KANWAR WO DHAN SINGH
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500103101982500/9494615
(निम्बों का गांव)
|
2715001000NRG23060420231944940
|
06/04/2023
|
HUKMA DEVI
|
2715001WL075862
|
HUKMA DEVI
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799893
|
|
HUKAMO DEVI
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500103101983600/9416995
(निम्बों का गांव)
|
2715001000NRG23060420231944941
|
06/04/2023
|
RADHA DEVI
|
2715001WL075862
|
RADHA DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799717
|
|
RADHA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500103101983800/6203182
(निम्बों का गांव)
|
2715001000NRG23060420231944946
|
06/04/2023
|
DALKI DEVI
|
2715001WL075862
|
DALKI DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799734
|
|
DHALAKI WO CHIMA RAM
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500103101983800/6203184-A
(निम्बों का गांव)
|
2715001000NRG23060420231944947
|
06/04/2023
|
SHANTI DEVI
|
2715001WL075862
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799232
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500103101983800/6203188-A
(निम्बों का गांव)
|
2715001000NRG23060420231944948
|
06/04/2023
|
SUKI DEVI
|
2715001WL075862
|
SUKI DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799903
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500103101983800/6203201
(निम्बों का गांव)
|
2715001000NRG23060420231944949
|
06/04/2023
|
BHAWARA RAM
|
2715001WL075862
|
BHAWARA RAM
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799762
|
|
BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
561
|
BALESAR
|
RJ-271500103101983800/6203221
(निम्बों का गांव)
|
2715001000NRG23060420231944950
|
06/04/2023
|
DHAPU DEVI
|
2715001WL075862
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799714
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500103101983800/6203223
(निम्बों का गांव)
|
2715001000NRG23060420231944951
|
06/04/2023
|
GUNA RAM
|
2715001WL075862
|
GUNA RAM
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799751
|
|
GUNESHA RAM SO BALU RAM
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500103101983800/6203225
(निम्बों का गांव)
|
2715001000NRG23060420231944952
|
06/04/2023
|
LILA DEVI
|
2715001WL075862
|
LILA DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799837
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500103101983800/9410376
(निम्बों का गांव)
|
2715001000NRG23060420231944953
|
06/04/2023
|
DHAPU DEVI
|
2715001WL075862
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799674
|
|
DHAPU
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500103101983800/9410384
(निम्बों का गांव)
|
2715001000NRG23060420231944954
|
06/04/2023
|
KASUMBI DEVI
|
2715001WL075862
|
KASUMBI DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799754
|
|
KASUMBI
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500103101983900/6208774-A
(निम्बों का गांव)
|
2715001000NRG23060420231944957
|
06/04/2023
|
INDRO DEVI
|
2715001WL075862
|
INDRO DEVI
|
00462
|
UCBA0001222
|
242
|
242
|
Processed
|
05/05/2023
|
|
1237799438
|
|
INDRA
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500103101983900/6208796-B
(निम्बों का गांव)
|
2715001000NRG23060420231944958
|
06/04/2023
|
BHABUT SINGH
|
2715001WL075862
|
BHABUT SINGH
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799716
|
|
BHABHUT SINGH SO KISAN SINGH
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500103101983900/6208797
(निम्बों का गांव)
|
2715001000NRG23060420231944959
|
06/04/2023
|
JITENDAR SINGH
|
2715001WL075862
|
JITENDAR SINGH
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799960
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500103101983900/6215479
(निम्बों का गांव)
|
2715001000NRG23060420231944961
|
06/04/2023
|
jhamku devi
|
2715001WL075862
|
jhamku devi
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799788
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500103101983900/6215481
(निम्बों का गांव)
|
2715001000NRG23060420231944962
|
06/04/2023
|
DHAPU DEVI
|
2715001WL075862
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799691
|
|
DHAPU
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500103101983900/6215489-A
(निम्बों का गांव)
|
2715001000NRG23060420231944965
|
06/04/2023
|
Bebi kanwar
|
2715001WL075862
|
Bebi kanwar
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799724
|
|
BEBI KANWAR WO CHATUR SINGH
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500103101983900/6215490-B
(निम्बों का गांव)
|
2715001000NRG23060420231944966
|
06/04/2023
|
FOOL KANWAR
|
2715001WL075862
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799787
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500103101983900/6215500-B
(निम्बों का गांव)
|
2715001000NRG23060420231944967
|
06/04/2023
|
rama kanwar
|
2715001WL075862
|
rama kanwar
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799686
|
|
RAMA KANWAR WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500103101983900/9410355-B
(निम्बों का गांव)
|
2715001000NRG23060420231944968
|
06/04/2023
|
NIJU DEVI
|
2715001WL075862
|
NIJU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799786
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500103101983900/9411262-A
(निम्बों का गांव)
|
2715001000NRG23060420231944969
|
06/04/2023
|
Mohan Singh
|
2715001WL075862
|
Mohan Singh
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799279
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
BALESAR
|
RJ-271500103101983900/9411262-C
(निम्बों का गांव)
|
2715001000NRG23060420231944970
|
06/04/2023
|
Taro kanwar
|
2715001WL075862
|
Taro kanwar
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799638
|
|
TARA KANWAR
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500103101983900/9411262-D
(निम्बों का गांव)
|
2715001000NRG23060420231944971
|
06/04/2023
|
FOOLM KANWAR
|
2715001WL075862
|
FOOLM KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799942
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500103101983900/9416938
(निम्बों का गांव)
|
2715001000NRG23060420231944972
|
06/04/2023
|
JASU DEVI
|
2715001WL075862
|
JASU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799752
|
|
JASHU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500103101983900/9416938-A
(निम्बों का गांव)
|
2715001000NRG23060420231944973
|
06/04/2023
|
SANTU DEVI
|
2715001WL075862
|
SANTU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799895
|
|
NENU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500103101983900/9416938-B
(निम्बों का गांव)
|
2715001000NRG23060420231944974
|
06/04/2023
|
SANTOSH DEVI
|
2715001WL075862
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799896
|
|
SANTOSH DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500103101983900/9416939
(निम्बों का गांव)
|
2715001000NRG23060420231944975
|
06/04/2023
|
MIRO DEVI
|
2715001WL075862
|
MIRO DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799621
|
|
MEERA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500103101983900/9416971
(निम्बों का गांव)
|
2715001000NRG23060420231944976
|
06/04/2023
|
RUKU KANWAR
|
2715001WL075862
|
RUKU KANWAR
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799718
|
|
SAROOP KANWAR
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500103101983900/9416982
(निम्बों का गांव)
|
2715001000NRG23060420231944977
|
06/04/2023
|
VARJU DEVI
|
2715001WL075862
|
VARJU DEVI
|
00462
|
UCBA0001222
|
363
|
363
|
Processed
|
05/05/2023
|
|
1237799710
|
|
VARJU WO PUNJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313087
|
313087
|
|
|
|
|
|
|
|
|
584
|
BALESAR
|
RJ-271500100101991700/51506709
(आगोलाई)
|
2715001000NRG23060420231945059
|
06/04/2023
|
MUNNI
|
2715001WL075865
|
MUNNI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799416
|
|
MUNNI W/O MAGA RAM
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500100101991700/51506715
(आगोलाई)
|
2715001000NRG23060420231945060
|
06/04/2023
|
KISHNI
|
2715001WL075865
|
KISHNI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799303
|
|
KISHANI W/O GORAKHA RAM
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100101991700/9421223-D
(आगोलाई)
|
2715001000NRG23060420231945061
|
06/04/2023
|
KANI
|
2715001WL075865
|
KANI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799970
|
|
KANI WO HEMA RAM
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500100101991700/9421230-A
(आगोलाई)
|
2715001000NRG23060420231945062
|
06/04/2023
|
MIRO DEVI
|
2715001WL075865
|
MIRO DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799859
|
|
MEERA W/O MANGLA RAM
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500100101991700/94212314
(आगोलाई)
|
2715001000NRG23060420231945064
|
06/04/2023
|
MUMAL DEVI
|
2715001WL075865
|
MUMAL DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799337
|
|
MUMAL DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500100101991700/94212316
(आगोलाई)
|
2715001000NRG23060420231945065
|
06/04/2023
|
Mamta
|
2715001WL075865
|
Mamta
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799968
|
|
MAMTA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500100101991700/9421238-B
(आगोलाई)
|
2715001000NRG23060420231945066
|
06/04/2023
|
KAMLA
|
2715001WL075865
|
KAMLA
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799645
|
|
KAMLA W/O BALA RAM
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100101991700/9421257-A
(आगोलाई)
|
2715001000NRG23060420231945067
|
06/04/2023
|
MEERO
|
2715001WL075865
|
MEERO
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799246
|
|
MEERO
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100101991700/9421285-C
(आगोलाई)
|
2715001000NRG23060420231945068
|
06/04/2023
|
CHENE
|
2715001WL075865
|
CHENE
|
00462
|
UCBA0001302
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237799969
|
|
CHENI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500100101991700/9421287
(आगोलाई)
|
2715001000NRG23060420231945069
|
06/04/2023
|
GOGI
|
2715001WL075865
|
GOGI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799304
|
|
GOGI DAVE W/OANNA RAM
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500100101991700/9421289
(आगोलाई)
|
2715001000NRG23060420231945070
|
06/04/2023
|
HEMI DEVI
|
2715001WL075865
|
HEMI DEVI
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799414
|
|
HEMI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500100101991700/9421290
(आगोलाई)
|
2715001000NRG23060420231945071
|
06/04/2023
|
SHANTI
|
2715001WL075865
|
SHANTI
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799453
|
|
SHANTIW/O PABU RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500100101991700/9421293
(आगोलाई)
|
2715001000NRG23060420231945072
|
06/04/2023
|
CHOTHA RAM
|
2715001WL075865
|
CHOTHA RAM
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799369
|
|
CHAUTHA RAM S/O NATHA RAM
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500100101991700/9421294
(आगोलाई)
|
2715001000NRG23060420231945073
|
06/04/2023
|
CHANNI
|
2715001WL075865
|
CHANNI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799857
|
|
CHANANI W/O TAJA RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500100101991700/9421302
(आगोलाई)
|
2715001000NRG23060420231945075
|
06/04/2023
|
LAXMI
|
2715001WL075865
|
LAXMI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799549
|
|
LICHAMI
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500100101991700/9421302-A
(आगोलाई)
|
2715001000NRG23060420231945076
|
06/04/2023
|
SATTU
|
2715001WL075865
|
SATTU
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799413
|
|
SATTU
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500100101991700/9421303
(आगोलाई)
|
2715001000NRG23060420231945077
|
06/04/2023
|
JHAMU DEVI
|
2715001WL075865
|
JHAMU DEVI
|
00462
|
UCBA0001302
|
704
|
704
|
Processed
|
05/05/2023
|
|
1237799415
|
|
JHAMU WO MALA RAM
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500100101991700/9421303-A
(आगोलाई)
|
2715001000NRG23060420231945078
|
06/04/2023
|
VIRO
|
2715001WL075865
|
VIRO
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799300
|
|
VIRO
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500100101991700/9421304
(आगोलाई)
|
2715001000NRG23060420231945079
|
06/04/2023
|
INDRA DEVI
|
2715001WL075865
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799965
|
|
INDRA
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500100101991700/9421307
(आगोलाई)
|
2715001000NRG23060420231945080
|
06/04/2023
|
SUKI
|
2715001WL075865
|
SUKI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799289
|
|
SUKHI WO GOPA RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500100101991700/9421307-B
(आगोलाई)
|
2715001000NRG23060420231945081
|
06/04/2023
|
PAPU DEVI
|
2715001WL075865
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799287
|
|
PAPI WO OMA RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500100101991700/9421313
(आगोलाई)
|
2715001000NRG23060420231945083
|
06/04/2023
|
DHAPU
|
2715001WL075865
|
DHAPU
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799647
|
|
DHAPU W/O PHUSA RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500100101991700/9421317-B
(आगोलाई)
|
2715001000NRG23060420231945084
|
06/04/2023
|
RAMALI
|
2715001WL075865
|
RAMALI
|
00462
|
UCBA0001302
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237799256
|
|
RAMA WO BHAIRA RAM
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500100101991700/9421319
(आगोलाई)
|
2715001000NRG23060420231945086
|
06/04/2023
|
MIRO
|
2715001WL075865
|
MIRO
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799258
|
|
MEERA WO TOGA RAM
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500100101991700/9421319-A
(आगोलाई)
|
2715001000NRG23060420231945087
|
06/04/2023
|
PAPI DEVI
|
2715001WL075865
|
PAPI DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799299
|
|
PAPAI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500100101991700/9421320
(आगोलाई)
|
2715001000NRG23060420231945089
|
06/04/2023
|
CHUNARAM
|
2715001WL075865
|
CHUNARAM
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799553
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
610
|
BALESAR
|
RJ-271500100101991700/9421320-A
(आगोलाई)
|
2715001000NRG23060420231945090
|
06/04/2023
|
SUGANA
|
2715001WL075865
|
SUGANA
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799286
|
|
SUGNA W/O TILA RAM
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500100101991700/9421320-B
(आगोलाई)
|
2715001000NRG23060420231945091
|
06/04/2023
|
bichudevi
|
2715001WL075865
|
bichudevi
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799307
|
|
BICHHU DEVI W/O POKARA RAM
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500100101991700/9421323
(आगोलाई)
|
2715001000NRG23060420231945092
|
06/04/2023
|
HAPI DEVI
|
2715001WL075865
|
HAPI DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799290
|
|
HAPI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500100101991700/9421323-B
(आगोलाई)
|
2715001000NRG23060420231945093
|
06/04/2023
|
HARKU
|
2715001WL075865
|
HARKU
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799291
|
|
HARAKU W/O KERA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500100101991700/9421324
(आगोलाई)
|
2715001000NRG23060420231945095
|
06/04/2023
|
PEMI
|
2715001WL075865
|
PEMI
|
00462
|
UCBA0001302
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237799649
|
|
PEMI DEVI W/O LT. BALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
615
|
BALESAR
|
RJ-271500100101991700/9421325
(आगोलाई)
|
2715001000NRG23060420231945096
|
06/04/2023
|
MIMO DEVI
|
2715001WL075865
|
MIMO DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799459
|
|
MIMO W/O HARJI RAM
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500100101991700/9421325-B
(आगोलाई)
|
2715001000NRG23060420231945097
|
06/04/2023
|
SAKU
|
2715001WL075865
|
SAKU
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799288
|
|
CHAKU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500100101991700/9421326
(आगोलाई)
|
2715001000NRG23060420231945098
|
06/04/2023
|
rekha
|
2715001WL075865
|
rekha
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799370
|
|
REKHA W/O MALA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500100101991700/9421327
(आगोलाई)
|
2715001000NRG23060420231945100
|
06/04/2023
|
KELI DEVI
|
2715001WL075865
|
KELI DEVI
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799255
|
|
KELI DEVI W/O NARA RAM
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500100101991700/9421329
(आगोलाई)
|
2715001000NRG23060420231945101
|
06/04/2023
|
KAMLA
|
2715001WL075865
|
KAMLA
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799923
|
|
KAMALA W/O NAVALA RAM
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500100101991700/9421329-A
(आगोलाई)
|
2715001000NRG23060420231945102
|
06/04/2023
|
GITA DEVI
|
2715001WL075865
|
GITA DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799405
|
|
GEETA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500100101991700/9421334
(आगोलाई)
|
2715001000NRG23060420231945103
|
06/04/2023
|
SUA
|
2715001WL075865
|
SUA
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799360
|
|
SUA WO SHIVA RAM
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500100101991700/9421334-A
(आगोलाई)
|
2715001000NRG23060420231945104
|
06/04/2023
|
sata ram
|
2715001WL075865
|
sata ram
|
00462
|
UCBA0001302
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237799911
|
|
SATA RAM
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500100101991700/9421335
(आगोलाई)
|
2715001000NRG23060420231945105
|
06/04/2023
|
DHAE DEVI
|
2715001WL075865
|
DHAE DEVI
|
00462
|
UCBA0001302
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237799404
|
|
DHAYALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
624
|
BALESAR
|
RJ-271500100101991700/9421341-C
(आगोलाई)
|
2715001000NRG23060420231945106
|
06/04/2023
|
santosh
|
2715001WL075865
|
santosh
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799532
|
|
SANTOSH
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500100101991700/9421342
(आगोलाई)
|
2715001000NRG23060420231945107
|
06/04/2023
|
MIRA
|
2715001WL075865
|
MIRA
|
00462
|
UCBA0001302
|
704
|
704
|
Processed
|
05/05/2023
|
|
1237799444
|
|
MEERA
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500100101991700/9421342-A
(आगोलाई)
|
2715001000NRG23060420231945108
|
06/04/2023
|
RADHA DEVI
|
2715001WL075865
|
RADHA DEVI
|
00462
|
UCBA0001302
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237799406
|
|
RADHA W/O JALA RAM
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500100101991700/9421344-A
(आगोलाई)
|
2715001000NRG23060420231945110
|
06/04/2023
|
PALU DEVI
|
2715001WL075865
|
PALU DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799552
|
|
PALUDI
|
UCO BANK(607066)
|
|
628
|
BALESAR
|
RJ-271500100101991700/9421345
(आगोलाई)
|
2715001000NRG23060420231945111
|
06/04/2023
|
Lila
|
2715001WL075865
|
Lila
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799318
|
|
LILA
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500100101991700/9421346
(आगोलाई)
|
2715001000NRG23060420231945113
|
06/04/2023
|
GITA DEVI
|
2715001WL075865
|
GITA DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799551
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500100101991700/9421346
(आगोलाई)
|
2715001000NRG23060420231945112
|
06/04/2023
|
JAVTHARAM
|
2715001WL075865
|
JAVTHARAM
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799317
|
|
JAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
BALESAR
|
RJ-271500100101991700/9421346-A
(आगोलाई)
|
2715001000NRG23060420231945114
|
06/04/2023
|
kanika
|
2715001WL075865
|
kanika
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799319
|
|
KANIKA
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500100101991700/9421348
(आगोलाई)
|
2715001000NRG23060420231945115
|
06/04/2023
|
DHAMLI DEVI
|
2715001WL075865
|
DHAMLI DEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799460
|
|
DHAMALI
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500100101991700/9421349
(आगोलाई)
|
2715001000NRG23060420231945116
|
06/04/2023
|
BHAPLI
|
2715001WL075865
|
BHAPLI
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799445
|
|
BHAPALI
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500100101991700/9421351
(आगोलाई)
|
2715001000NRG23060420231945117
|
06/04/2023
|
SAYAR
|
2715001WL075865
|
SAYAR
|
00462
|
UCBA0001302
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237799536
|
|
SHAYAR W/O KARANA RAM
|
UCO BANK(607066)
|
|
635
|
BALESAR
|
RJ-271500100101991700/9421358-A
(आगोलाई)
|
2715001000NRG23060420231945118
|
06/04/2023
|
BHIKHI
|
2715001WL075865
|
BHIKHI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799858
|
|
BHIKHI
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500100101991700/9421360
(आगोलाई)
|
2715001000NRG23060420231945119
|
06/04/2023
|
TULCHI
|
2715001WL075865
|
TULCHI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799648
|
|
TULCHI
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500100101991700/9421361
(आगोलाई)
|
2715001000NRG23060420231945120
|
06/04/2023
|
SUNDER
|
2715001WL075865
|
SUNDER
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799550
|
|
SUNDAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
638
|
BALESAR
|
RJ-271500100101991700/9421364
(आगोलाई)
|
2715001000NRG23060420231945121
|
06/04/2023
|
LAHRA
|
2715001WL075865
|
LAHRA
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799311
|
|
LEHRO DEVI WO DAMA RAM
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500100101991700/9421364-A
(आगोलाई)
|
2715001000NRG23060420231945122
|
06/04/2023
|
MUNNI
|
2715001WL075865
|
MUNNI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799967
|
|
MUNNI W/O PUNA RAM
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500100101991700/9421365
(आगोलाई)
|
2715001000NRG23060420231945123
|
06/04/2023
|
PIRARAM
|
2715001WL075865
|
PIRARAM
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799548
|
|
PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
641
|
BALESAR
|
RJ-271500100101991700/9421365-A
(आगोलाई)
|
2715001000NRG23060420231945124
|
06/04/2023
|
BHAWARI
|
2715001WL075865
|
BHAWARI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799396
|
|
BHANWARI W/O SHRAVAN RAM
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500100101991700/9421365-C
(आगोलाई)
|
2715001000NRG23060420231945126
|
06/04/2023
|
SUKHA RAM
|
2715001WL075865
|
SUKHA RAM
|
00462
|
UCBA0001302
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237799372
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
643
|
BALESAR
|
RJ-271500100101991700/9421365-C
(आगोलाई)
|
2715001000NRG23060420231945125
|
06/04/2023
|
SUNDER
|
2715001WL075865
|
SUNDER
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799397
|
|
SUNDAR WO SUKHA RAM
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500100101991700/9421366
(आगोलाई)
|
2715001000NRG23060420231945127
|
06/04/2023
|
LALI
|
2715001WL075865
|
LALI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799646
|
|
LALI
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500100101991700/9421366-A
(आगोलाई)
|
2715001000NRG23060420231945128
|
06/04/2023
|
LUNI
|
2715001WL075865
|
LUNI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799281
|
|
LUNI DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
646
|
BALESAR
|
RJ-271500100101991700/9421367
(आगोलाई)
|
2715001000NRG23060420231945129
|
06/04/2023
|
DURGARAM
|
2715001WL075865
|
DURGARAM
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799302
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
647
|
BALESAR
|
RJ-271500100101991700/9421367-D
(आगोलाई)
|
2715001000NRG23060420231945130
|
06/04/2023
|
SONASHI
|
2715001WL075865
|
SONASHI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799966
|
|
SONAKSHI WO BHOMA RAM
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100101991700/9421368
(आगोलाई)
|
2715001000NRG23060420231945132
|
06/04/2023
|
bhuraram
|
2715001WL075865
|
bhuraram
|
00462
|
UCBA0001302
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237799395
|
|
BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
649
|
BALESAR
|
RJ-271500100101991700/9421368-A
(आगोलाई)
|
2715001000NRG23060420231945133
|
06/04/2023
|
SUGANA
|
2715001WL075865
|
SUGANA
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799282
|
|
SUGANA WO OMA RAM
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500100101991700/9421368-C
(आगोलाई)
|
2715001000NRG23060420231945134
|
06/04/2023
|
SUGANA
|
2715001WL075865
|
SUGANA
|
00462
|
UCBA0001302
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237799924
|
|
SUGANA
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500100101991700/9421370-A
(आगोलाई)
|
2715001000NRG23060420231945135
|
06/04/2023
|
POKARRAM
|
2715001WL075865
|
POKARRAM
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799237
|
|
POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
652
|
BALESAR
|
RJ-271500100101991700/9421370-B
(आगोलाई)
|
2715001000NRG23060420231945136
|
06/04/2023
|
BARJU
|
2715001WL075865
|
BARJU
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799257
|
|
BARJU W/O BIRMA RAM
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500100101991700/9421378
(आगोलाई)
|
2715001000NRG23060420231945137
|
06/04/2023
|
SUVA
|
2715001WL075865
|
SUVA
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237799254
|
|
SUVA
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500100101991700/9461360-A
(आगोलाई)
|
2715001000NRG23060420231945138
|
06/04/2023
|
KABUDEVI
|
2715001WL075865
|
KABUDEVI
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799398
|
|
KABU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500100101993400/6212092-A
(आगोलाई)
|
2715001000NRG23060420231945475
|
06/04/2023
|
LEELA
|
2715001WL075881
|
LEELA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799922
|
|
LEELA
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500100101993400/9412040
(आगोलाई)
|
2715001000NRG23060420231945477
|
06/04/2023
|
SONI DEVI
|
2715001WL075881
|
SONI DEVI
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799305
|
|
SONI DEVI W/O KEHRA RAM GURU
|
UCO BANK(607066)
|
|
657
|
BALESAR
|
RJ-271500100101993400/9412078
(आगोलाई)
|
2715001000NRG23060420231945478
|
06/04/2023
|
REKA RAM
|
2715001WL075881
|
REKA RAM
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799543
|
|
RIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
658
|
BALESAR
|
RJ-271500100101993400/9428981-C
(आगोलाई)
|
2715001000NRG23060420231945481
|
06/04/2023
|
SHUSHILA
|
2715001WL075881
|
SHUSHILA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799910
|
|
SUSILA W/O DEVA RAM
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500100101993400/9428986
(आगोलाई)
|
2715001000NRG23060420231945482
|
06/04/2023
|
MUNNI DEVI
|
2715001WL075881
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237799441
|
|
MUNNI W/O KALU RAM MEGHWAL
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500100101993400/9428991
(आगोलाई)
|
2715001000NRG23060420231945484
|
06/04/2023
|
LILA
|
2715001WL075881
|
LILA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799496
|
|
LEELA W/O POKAR RAM
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500100101993400/9428991
(आगोलाई)
|
2715001000NRG23060420231945483
|
06/04/2023
|
POKAR RAM
|
2715001WL075881
|
POKAR RAM
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799306
|
|
POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
662
|
BALESAR
|
RJ-271500100101993400/9428993
(आगोलाई)
|
2715001000NRG23060420231945485
|
06/04/2023
|
PAULA
|
2715001WL075881
|
PAULA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799440
|
|
PALU W/O PEERA RAM
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500100101993400/9428994-C
(आगोलाई)
|
2715001000NRG23060420231945486
|
06/04/2023
|
omi
|
2715001WL075881
|
omi
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799340
|
|
OMI DEVI W/O GOPI LAL
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500100101993400/9428995
(आगोलाई)
|
2715001000NRG23060420231945487
|
06/04/2023
|
MADHURAM
|
2715001WL075881
|
MADHURAM
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237799485
|
|
MADHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
665
|
BALESAR
|
RJ-271500100101993400/9428995-A
(आगोलाई)
|
2715001000NRG23060420231945488
|
06/04/2023
|
Pootaki
|
2715001WL075881
|
Pootaki
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237799824
|
|
PUTKI W/O GAYAR RAM
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500100601992600/6200770
(बावरली)
|
2715001000NRG23060420231945155
|
06/04/2023
|
radha
|
2715001WL075869
|
radha
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237799240
|
|
RADHA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
667
|
BALESAR
|
RJ-271500100601992600/6200777
(बावरली)
|
2715001000NRG23060420231945156
|
06/04/2023
|
chuki
|
2715001WL075869
|
chuki
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799239
|
|
CHUKI DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500100601992600/6200780
(बावरली)
|
2715001000NRG23060420231945158
|
06/04/2023
|
MATHURA
|
2715001WL075869
|
MATHURA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237799879
|
|
MATHURA DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
669
|
BALESAR
|
RJ-271500100601992600/6200781
(बावरली)
|
2715001000NRG23060420231945159
|
06/04/2023
|
Chouthi Devi
|
2715001WL075869
|
Chouthi Devi
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799251
|
|
CHOTHI DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
670
|
BALESAR
|
RJ-271500100601992600/6200783
(बावरली)
|
2715001000NRG23060420231945160
|
06/04/2023
|
DHULKI
|
2715001WL075869
|
DHULKI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799243
|
|
DHALKI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
671
|
BALESAR
|
RJ-271500100601992600/6200784
(बावरली)
|
2715001000NRG23060420231945161
|
06/04/2023
|
PAPU DEVI
|
2715001WL075869
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799451
|
|
PAPPU DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
672
|
BALESAR
|
RJ-271500100601992600/6200785
(बावरली)
|
2715001000NRG23060420231945162
|
06/04/2023
|
GOMITY DEVI
|
2715001WL075869
|
GOMITY DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799241
|
|
GOMTI W/O JALA RAM
|
UCO BANK(607066)
|
|
673
|
BALESAR
|
RJ-271500100601992600/6200786
(बावरली)
|
2715001000NRG23060420231945163
|
06/04/2023
|
SAURU DEVI
|
2715001WL075869
|
SAURU DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799443
|
|
SARO DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
674
|
BALESAR
|
RJ-271500100601992600/6200787
(बावरली)
|
2715001000NRG23060420231945164
|
06/04/2023
|
DEVI
|
2715001WL075869
|
DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799442
|
|
DEVI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
675
|
BALESAR
|
RJ-271500100601992600/6200788-A
(बावरली)
|
2715001000NRG23060420231945166
|
06/04/2023
|
SOHANI
|
2715001WL075869
|
SOHANI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799245
|
|
MIRA DEVI W/O PARAS RAM
|
UCO BANK(607066)
|
|
676
|
BALESAR
|
RJ-271500100601992600/6200788-B
(बावरली)
|
2715001000NRG23060420231945167
|
06/04/2023
|
Gawari
|
2715001WL075869
|
Gawari
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799876
|
|
GAWARI WO DURGA RAM
|
UCO BANK(607066)
|
|
677
|
BALESAR
|
RJ-271500100601992600/6200789
(बावरली)
|
2715001000NRG23060420231945168
|
06/04/2023
|
LADU
|
2715001WL075869
|
LADU
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799592
|
|
LADU W/O PEERA RAM
|
UCO BANK(607066)
|
|
678
|
BALESAR
|
RJ-271500100601992600/6200789-A
(बावरली)
|
2715001000NRG23060420231945169
|
06/04/2023
|
Chanani
|
2715001WL075869
|
Chanani
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799808
|
|
CHANANI DEVI W/O BHAPPA RAM
|
UCO BANK(607066)
|
|
679
|
BALESAR
|
RJ-271500100601992600/6200792-A
(बावरली)
|
2715001000NRG23060420231945170
|
06/04/2023
|
USHA
|
2715001WL075869
|
USHA
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799593
|
|
USHA WO MOHAN RAM
|
UCO BANK(607066)
|
|
680
|
BALESAR
|
RJ-271500100601992600/6200793
(बावरली)
|
2715001000NRG23060420231945171
|
06/04/2023
|
INDRA DEVI
|
2715001WL075869
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799589
|
|
INDRA WO BHAGIRATH
|
UCO BANK(607066)
|
|
681
|
BALESAR
|
RJ-271500100601992600/6200793-A
(बावरली)
|
2715001000NRG23060420231945172
|
06/04/2023
|
BHAWARI
|
2715001WL075869
|
BHAWARI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799546
|
|
BHANWARI WO JAGJIVAN RAM SIDHAP
|
UCO BANK(607066)
|
|
682
|
BALESAR
|
RJ-271500100601992600/6200794
(बावरली)
|
2715001000NRG23060420231945173
|
06/04/2023
|
RUKMA DEVI
|
2715001WL075869
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799802
|
|
RUKHMO W/O AIDAN RAM
|
UCO BANK(607066)
|
|
683
|
BALESAR
|
RJ-271500100601992600/6200795-B
(बावरली)
|
2715001000NRG23060420231945175
|
06/04/2023
|
Meera Devi
|
2715001WL075869
|
Meera Devi
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799250
|
|
MEERA W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
684
|
BALESAR
|
RJ-271500100601992600/6200795-C
(बावरली)
|
2715001000NRG23060420231945176
|
06/04/2023
|
MUTHRA
|
2715001WL075869
|
MUTHRA
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799597
|
|
MATHURA W/OISHA RAM
|
UCO BANK(607066)
|
|
685
|
BALESAR
|
RJ-271500100601992600/6200796
(बावरली)
|
2715001000NRG23060420231945177
|
06/04/2023
|
Chota Devi
|
2715001WL075869
|
Chota Devi
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799595
|
|
CHHOTA W/O KISTURA RAM
|
UCO BANK(607066)
|
|
686
|
BALESAR
|
RJ-271500100601992600/6200802
(बावरली)
|
2715001000NRG23060420231945179
|
06/04/2023
|
LADU DEVI
|
2715001WL075869
|
LADU DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799803
|
|
LADU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
687
|
BALESAR
|
RJ-271500100601992600/6200803
(बावरली)
|
2715001000NRG23060420231945180
|
06/04/2023
|
CHANNI DEVI
|
2715001WL075869
|
CHANNI DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799541
|
|
CHANDARO WO CHOTU RAM
|
UCO BANK(607066)
|
|
688
|
BALESAR
|
RJ-271500100601992600/6200805
(बावरली)
|
2715001000NRG23060420231945182
|
06/04/2023
|
PUNDI
|
2715001WL075869
|
PUNDI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799242
|
|
PANUDI WO TILLA RAM WO TILLA
|
UCO BANK(607066)
|
|
689
|
BALESAR
|
RJ-271500100601992600/6200809
(बावरली)
|
2715001000NRG23060420231945183
|
06/04/2023
|
RUPO DEVI
|
2715001WL075869
|
RUPO DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799539
|
|
RUPO DEVI W/O UTTAMA RAM
|
UCO BANK(607066)
|
|
690
|
BALESAR
|
RJ-271500100601992600/6200814
(बावरली)
|
2715001000NRG23060420231945184
|
06/04/2023
|
GOGI
|
2715001WL075869
|
GOGI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799538
|
|
GOGI DEVI W/O GOBAR RAM
|
UCO BANK(607066)
|
|
691
|
BALESAR
|
RJ-271500100601992600/6200820
(बावरली)
|
2715001000NRG23060420231945186
|
06/04/2023
|
bhadki
|
2715001WL075869
|
bhadki
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799540
|
|
Mrs. BHADKI DEVI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BALESAR
|
RJ-271500100601992600/6200820-C
(बावरली)
|
2715001000NRG23060420231945187
|
06/04/2023
|
Lalo Devi
|
2715001WL075869
|
Lalo Devi
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799535
|
|
LALO DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
693
|
BALESAR
|
RJ-271500100601992600/6200829
(बावरली)
|
2715001000NRG23060420231945188
|
06/04/2023
|
Rekha
|
2715001WL075869
|
Rekha
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799537
|
|
REKHA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
694
|
BALESAR
|
RJ-271500100601992600/6200830-D
(बावरली)
|
2715001000NRG23060420231945189
|
06/04/2023
|
pinki
|
2715001WL075869
|
pinki
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799932
|
|
PINKI
|
UCO BANK(607066)
|
|
695
|
BALESAR
|
RJ-271500100601992600/6200831
(बावरली)
|
2715001000NRG23060420231945190
|
06/04/2023
|
MULI DEVI
|
2715001WL075869
|
MULI DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799450
|
|
MULI DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
696
|
BALESAR
|
RJ-271500100601992600/6200841
(बावरली)
|
2715001000NRG23060420231945192
|
06/04/2023
|
BINDU
|
2715001WL075869
|
BINDU
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799588
|
|
BIDU DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
697
|
BALESAR
|
RJ-271500100601992600/6200842
(बावरली)
|
2715001000NRG23060420231945193
|
06/04/2023
|
Dariyaw
|
2715001WL075869
|
Dariyaw
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799815
|
|
DIRIYAV W/O AGARA RAM
|
UCO BANK(607066)
|
|
698
|
BALESAR
|
RJ-271500100601992600/6200842-A
(बावरली)
|
2715001000NRG23060420231945194
|
06/04/2023
|
SANTOSH
|
2715001WL075869
|
SANTOSH
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799586
|
|
SANTOSH W/O DINESH
|
UCO BANK(607066)
|
|
699
|
BALESAR
|
RJ-271500100601992600/6200844
(बावरली)
|
2715001000NRG23060420231945196
|
06/04/2023
|
SUGENI DEVI
|
2715001WL075869
|
SUGENI DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799534
|
|
SUGANI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
700
|
BALESAR
|
RJ-271500100601992600/6200890
(बावरली)
|
2715001000NRG23060420231945198
|
06/04/2023
|
SUNDAR
|
2715001WL075869
|
SUNDAR
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799599
|
|
SUNDAR WO HUKMA RAM
|
UCO BANK(607066)
|
|
701
|
BALESAR
|
RJ-271500100601992600/6203503
(बावरली)
|
2715001000NRG23060420231945199
|
06/04/2023
|
DHAPU DEVI
|
2715001WL075869
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799921
|
|
DHAPU W/O RANEKHAN
|
UCO BANK(607066)
|
|
702
|
BALESAR
|
RJ-271500100601992600/6203514-A
(बावरली)
|
2715001000NRG23060420231945201
|
06/04/2023
|
MAGAN KANWAR
|
2715001WL075869
|
MAGAN KANWAR
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799930
|
|
MAGNU KANWAR W/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
703
|
BALESAR
|
RJ-271500100601992600/6203517
(बावरली)
|
2715001000NRG23060420231945202
|
06/04/2023
|
KAMLA
|
2715001WL075869
|
KAMLA
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799827
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BALESAR
|
RJ-271500100601992600/6203527
(बावरली)
|
2715001000NRG23060420231945203
|
06/04/2023
|
PUTKI
|
2715001WL075869
|
PUTKI
|
00462
|
UCBA0001302
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237799868
|
|
FUTKI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
705
|
BALESAR
|
RJ-271500100601992600/6203528
(बावरली)
|
2715001000NRG23060420231945204
|
06/04/2023
|
JASI
|
2715001WL075869
|
JASI
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799249
|
|
JASI DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
706
|
BALESAR
|
RJ-271500100601992600/6203585
(बावरली)
|
2715001000NRG23060420231945205
|
06/04/2023
|
BHAGU
|
2715001WL075869
|
BHAGU
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799590
|
|
BHAGU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
707
|
BALESAR
|
RJ-271500100601992600/9414871-B
(बावरली)
|
2715001000NRG23060420231945206
|
06/04/2023
|
LACHO
|
2715001WL075869
|
LACHO
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799931
|
|
LACHO WO MUNA RAM
|
UCO BANK(607066)
|
|
708
|
BALESAR
|
RJ-271500100601992600/9414872
(बावरली)
|
2715001000NRG23060420231945208
|
06/04/2023
|
BARJU
|
2715001WL075869
|
BARJU
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799591
|
|
BARJU DEVI WO BABUTA RAM
|
UCO BANK(607066)
|
|
709
|
BALESAR
|
RJ-271500100601992600/9414879
(बावरली)
|
2715001000NRG23060420231945209
|
06/04/2023
|
MIRO
|
2715001WL075869
|
MIRO
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799594
|
|
MEMO DEVI WO SANWAL
|
UCO BANK(607066)
|
|
710
|
BALESAR
|
RJ-271500100601992600/9414881
(बावरली)
|
2715001000NRG23060420231945210
|
06/04/2023
|
KAMLA
|
2715001WL075869
|
KAMLA
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237799596
|
|
KAMLA WO PRATAP RAM
|
UCO BANK(607066)
|
|
711
|
BALESAR
|
RJ-271500100601992600/9414894-C
(बावरली)
|
2715001000NRG23060420231945214
|
06/04/2023
|
kesi
|
2715001WL075869
|
kesi
|
00462
|
UCBA0001302
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237799874
|
|
KESHI DEVI W/O SARTOSH
|
UCO BANK(607066)
|
|
712
|
BALESAR
|
RJ-271500100601992600/9414896
(बावरली)
|
2715001000NRG23060420231945215
|
06/04/2023
|
Sujki
|
2715001WL075869
|
Sujki
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799774
|
|
SUJAKI W/O BABU RAM
|
UCO BANK(607066)
|
|
713
|
BALESAR
|
RJ-271500100601992600/9414904
(बावरली)
|
2715001000NRG23060420231945217
|
06/04/2023
|
Dirki
|
2715001WL075869
|
Dirki
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799238
|
|
DIRAKI W/O JOGA RAM
|
UCO BANK(607066)
|
|
714
|
BALESAR
|
RJ-271500100601992600/9414905
(बावरली)
|
2715001000NRG23060420231945218
|
06/04/2023
|
VIMLA
|
2715001WL075869
|
VIMLA
|
00462
|
UCBA0001302
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237799875
|
|
VIMLA W/O JETHA RAM
|
UCO BANK(607066)
|
|
715
|
BALESAR
|
RJ-271500100601992600/9414907-A
(बावरली)
|
2715001000NRG23060420231945219
|
06/04/2023
|
Paremi
|
2715001WL075869
|
Paremi
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799598
|
|
PREMI DEVI W/O KHUSHAL RAM
|
UCO BANK(607066)
|
|
716
|
BALESAR
|
RJ-271500100601992600/9414956-A
(बावरली)
|
2715001000NRG23060420231945220
|
06/04/2023
|
jalam puri
|
2715001WL075869
|
jalam puri
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237799392
|
|
JALAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BALESAR
|
RJ-271500100601992700/6200769
(बावरली)
|
2715001000NRG23060420231945222
|
06/04/2023
|
HIMTI DEVI
|
2715001WL075869
|
HIMTI DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799371
|
|
HIMMATI DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
718
|
BALESAR
|
RJ-271500100601992700/6203499
(बावरली)
|
2715001000NRG23060420231945224
|
06/04/2023
|
Anandu
|
2715001WL075869
|
Anandu
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799298
|
|
ANANDU WO MAGNA RAM
|
UCO BANK(607066)
|
|
719
|
BALESAR
|
RJ-271500100701991800/51505474
(बेलवा)
|
2715001000NRG23060420231945358
|
06/04/2023
|
chhotu kanwar
|
2715001WL075873
|
chhotu kanwar
|
00462
|
UCBA0001302
|
131
|
131
|
Processed
|
05/05/2023
|
|
1237799330
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
720
|
BALESAR
|
RJ-271500100701991800/51505477
(बेलवा)
|
2715001000NRG23060420231945361
|
06/04/2023
|
amba kanwar
|
2715001WL075873
|
amba kanwar
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799342
|
|
AMBA KANWAR
|
UCO BANK(607066)
|
|
721
|
BALESAR
|
RJ-271500100701991800/6201977
(बेलवा)
|
2715001000NRG23060420231945363
|
06/04/2023
|
Nakat singh
|
2715001WL075873
|
Nakat singh
|
00462
|
UCBA0001302
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799339
|
|
NAKAT SINGH
|
UCO BANK(607066)
|
|
722
|
BALESAR
|
RJ-271500100701991800/6201983-B
(बेलवा)
|
2715001000NRG23060420231945366
|
06/04/2023
|
GAWRI DEVI
|
2715001WL075873
|
GAWRI DEVI
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799545
|
|
GAWARI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
723
|
BALESAR
|
RJ-271500100701991800/6201990
(बेलवा)
|
2715001000NRG23060420231945370
|
06/04/2023
|
basanti devi
|
2715001WL075873
|
basanti devi
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799364
|
|
BASANTI
|
UCO BANK(607066)
|
|
724
|
BALESAR
|
RJ-271500100701991800/6201991
(बेलवा)
|
2715001000NRG23060420231945371
|
06/04/2023
|
TAKU DEVI
|
2715001WL075873
|
TAKU DEVI
|
00462
|
UCBA0001302
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799825
|
|
TAKU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
725
|
BALESAR
|
RJ-271500100701991800/6201993
(बेलवा)
|
2715001000NRG23060420231945373
|
06/04/2023
|
GENA RAM
|
2715001WL075873
|
GENA RAM
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799556
|
|
GEINI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
726
|
BALESAR
|
RJ-271500100701991800/6201993-B
(बेलवा)
|
2715001000NRG23060420231945374
|
06/04/2023
|
ANCHI DEVI
|
2715001WL075873
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799479
|
|
ANACHI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
727
|
BALESAR
|
RJ-271500100701991800/6201995
(बेलवा)
|
2715001000NRG23060420231945375
|
06/04/2023
|
BHANWAR DEVI
|
2715001WL075873
|
BHANWAR DEVI
|
00462
|
UCBA0001302
|
131
|
131
|
Processed
|
05/05/2023
|
|
1237799813
|
|
BHANWARI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
728
|
BALESAR
|
RJ-271500100701991800/6201996
(बेलवा)
|
2715001000NRG23060420231945376
|
06/04/2023
|
SUGAN KANWAR
|
2715001WL075873
|
SUGAN KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799587
|
|
SUGAN KANWAR W/O RAM SINGH
|
UCO BANK(607066)
|
|
729
|
BALESAR
|
RJ-271500100701991800/6202000
(बेलवा)
|
2715001000NRG23060420231945378
|
06/04/2023
|
NENI KANWAR
|
2715001WL075873
|
NENI KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799297
|
|
NENI KANWAR W/O INDRA SINGH
|
UCO BANK(607066)
|
|
730
|
BALESAR
|
RJ-271500100701991800/6211588-A
(बेलवा)
|
2715001000NRG23060420231945399
|
06/04/2023
|
Dariwav Kanwar
|
2715001WL075873
|
Dariwav Kanwar
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799363
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
731
|
BALESAR
|
RJ-271500100701991800/6211589
(बेलवा)
|
2715001000NRG23060420231945400
|
06/04/2023
|
TULCHO KANWAR
|
2715001WL075873
|
TULCHO KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799482
|
|
TULCHA KANWAR WO KHINV SINGH
|
UCO BANK(607066)
|
|
732
|
BALESAR
|
RJ-271500100701991800/6211590
(बेलवा)
|
2715001000NRG23060420231945401
|
06/04/2023
|
RASAL KANWAR
|
2715001WL075873
|
RASAL KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799555
|
|
RASAL KANWAR W/O SAGAT SINGH
|
UCO BANK(607066)
|
|
733
|
BALESAR
|
RJ-271500100701991800/6211590-A
(बेलवा)
|
2715001000NRG23060420231945402
|
06/04/2023
|
Madhu kanwar
|
2715001WL075873
|
Madhu kanwar
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799338
|
|
MADHU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
734
|
BALESAR
|
RJ-271500100701991800/6211594-B
(बेलवा)
|
2715001000NRG23060420231945407
|
06/04/2023
|
MUMAL KANWAR
|
2715001WL075873
|
MUMAL KANWAR
|
00462
|
UCBA0001302
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799362
|
|
MUMAL KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
735
|
BALESAR
|
RJ-271500100701991800/6211595-A
(बेलवा)
|
2715001000NRG23060420231945408
|
06/04/2023
|
SONI KANWAR
|
2715001WL075873
|
SONI KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799544
|
|
SONI KANWAR WO BHNWAR SINGH
|
UCO BANK(607066)
|
|
736
|
BALESAR
|
RJ-271500100701991800/6211595-B
(बेलवा)
|
2715001000NRG23060420231945409
|
06/04/2023
|
GULAB KANWAR
|
2715001WL075873
|
GULAB KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799554
|
|
GULAB KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
737
|
BALESAR
|
RJ-271500100701991800/6211599
(बेलवा)
|
2715001000NRG23060420231945414
|
06/04/2023
|
PEP KANWAR
|
2715001WL075873
|
PEP KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799488
|
|
PEP KANWAR WO KISHOR SINGH
|
UCO BANK(607066)
|
|
738
|
BALESAR
|
RJ-271500100701991800/6211600
(बेलवा)
|
2715001000NRG23060420231945415
|
06/04/2023
|
NIJAR KANWAR
|
2715001WL075873
|
NIJAR KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799503
|
|
NIJAR KANWAR W/O MOTI SINGH
|
UCO BANK(607066)
|
|
739
|
BALESAR
|
RJ-271500100701991800/6211600-A
(बेलवा)
|
2715001000NRG23060420231945416
|
06/04/2023
|
KAMALA KANWAR
|
2715001WL075873
|
KAMALA KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799487
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
740
|
BALESAR
|
RJ-271500100701991800/9425253
(बेलवा)
|
2715001000NRG23060420231945421
|
06/04/2023
|
PAPU KANWAR
|
2715001WL075873
|
PAPU KANWAR
|
00462
|
UCBA0001302
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799489
|
|
PAPPU KANWAR W/O VIJAY SINGH
|
UCO BANK(607066)
|
|
741
|
BALESAR
|
RJ-271500100701991800/9425276
(बेलवा)
|
2715001000NRG23060420231945426
|
06/04/2023
|
PAPU
|
2715001WL075873
|
PAPU
|
00462
|
UCBA0001302
|
393
|
393
|
Processed
|
05/05/2023
|
|
1237799481
|
|
PAPU WO HUKMARAM
|
UCO BANK(607066)
|
|
742
|
BALESAR
|
RJ-271500100701991800/9425277
(बेलवा)
|
2715001000NRG23060420231945427
|
06/04/2023
|
USHA KANWAR
|
2715001WL075873
|
USHA KANWAR
|
00462
|
UCBA0001302
|
524
|
524
|
Processed
|
05/05/2023
|
|
1237799495
|
|
USHA KANWAR W/O SANGH SINGH
|
UCO BANK(607066)
|
|
743
|
BALESAR
|
RJ-271500101801990200/9423706-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231945017
|
06/04/2023
|
BHUDHI DEVI
|
2715001WL075863
|
BHUDHI DEVI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237799918
|
|
BUDHI DEVI WO RAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227022
|
227022
|
|
|
|
|
|
|
|
|
744
|
BALESAR
|
RJ-271500100601992600/9414886-B
(बावरली)
|
2715001000NRG23060420231945211
|
06/04/2023
|
KELA DEVI
|
2715001WL075869
|
KELA DEVI
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237799933
|
|
KELA DEVI W/O KHARTA RAM
|
UCO BANK(607066)
|
|
745
|
BALESAR
|
RJ-271500100601992700/6200769
(बावरली)
|
2715001000NRG23060420231945221
|
06/04/2023
|
Bhana Ram
|
2715001WL075869
|
Bhana Ram
|
00462
|
UCBA0001305
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799373
|
|
BHANA RAM BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
746
|
BALESAR
|
RJ-271500101801990200/6203045-B
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231944987
|
06/04/2023
|
INDRO
|
2715001WL075863
|
INDRO
|
00462
|
UCBA0001305
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237799315
|
|
INDU DEVI D/O RAMA RAM
|
UCO BANK(607066)
|
|
747
|
BALESAR
|
RJ-271500102201982100/9415322-A
(गोपालसर)
|
2715001000NRG23060420231944827
|
06/04/2023
|
DALI DEVI
|
2715001WL075860
|
DALI DEVI
|
00462
|
UCBA0001305
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237799400
|
|
MS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
748
|
BALESAR
|
RJ-271500100101991700/9421319-B
(आगोलाई)
|
2715001000NRG23060420231945088
|
06/04/2023
|
havali
|
2715001WL075865
|
havali
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237799530
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
749
|
BALESAR
|
RJ-271500100601992600/6200779-B
(बावरली)
|
2715001000NRG23060420231945157
|
06/04/2023
|
GUDI DEVI
|
2715001WL075869
|
GUDI DEVI
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799882
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
750
|
BALESAR
|
RJ-271500100601992600/6200787-C
(बावरली)
|
2715001000NRG23060420231945165
|
06/04/2023
|
SUA DEVI
|
2715001WL075869
|
SUA DEVI
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799452
|
|
SMT SUA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
751
|
BALESAR
|
RJ-271500100601992600/6200795-A
(बावरली)
|
2715001000NRG23060420231945174
|
06/04/2023
|
Sarita
|
2715001WL075869
|
Sarita
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799934
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BALESAR
|
RJ-271500100601992600/6200801-A
(बावरली)
|
2715001000NRG23060420231945178
|
06/04/2023
|
Gulabi Devi
|
2715001WL075869
|
Gulabi Devi
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799359
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BALESAR
|
RJ-271500100601992600/6200839
(बावरली)
|
2715001000NRG23060420231945191
|
06/04/2023
|
JADAV
|
2715001WL075869
|
JADAV
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799542
|
|
JADAV DEVI W/O RIKA RAM
|
UCO BANK(607066)
|
|
754
|
BALESAR
|
RJ-271500100601992600/6200844-A
(बावरली)
|
2715001000NRG23060420231945197
|
06/04/2023
|
BHAGWATI
|
2715001WL075869
|
BHAGWATI
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799881
|
|
BHAGVATI WO ARJUN RAM
|
UCO BANK(607066)
|
|
755
|
BALESAR
|
RJ-271500100601992600/9414871-C
(बावरली)
|
2715001000NRG23060420231945207
|
06/04/2023
|
SUMATA
|
2715001WL075869
|
SUMATA
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237799388
|
|
Mrs. SUMATA WO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BALESAR
|
RJ-271500100601992600/9414887
(बावरली)
|
2715001000NRG23060420231945212
|
06/04/2023
|
LUNDA RAM
|
2715001WL075869
|
LUNDA RAM
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799387
|
|
LUNARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
757
|
BALESAR
|
RJ-271500100601992600/9414894
(बावरली)
|
2715001000NRG23060420231945213
|
06/04/2023
|
DHALI DEVI
|
2715001WL075869
|
DHALI DEVI
|
00698
|
RMGB0000604
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237799244
|
|
Mrs. DHALKI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BALESAR
|
RJ-271500100601992600/9414902
(बावरली)
|
2715001000NRG23060420231945216
|
06/04/2023
|
KAMLA
|
2715001WL075869
|
KAMLA
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799804
|
|
Mrs. KAMALA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BALESAR
|
RJ-271500100601992700/6203498-A
(बावरली)
|
2715001000NRG23060420231945223
|
06/04/2023
|
Neni Devi
|
2715001WL075869
|
Neni Devi
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237799917
|
|
Mrs. NAINU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930471
|
930471
|
|
|
|
|
|
|
|